[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2454  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74877_11001975247792025-12-070.122025-11-254.991SO748772025-12-020.401.87
SO59904_21001442547782025-04-270.122025-04-154.992SO599042025-04-220.401.87
SO65950_41001813947782025-07-250.122025-07-134.994SO659502025-07-200.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87
SO58704_39813404477102025-04-120.122025-03-314.993SO587042025-04-070.401.87
SO60492_21001192447742025-05-050.122025-04-234.992SO604922025-04-300.401.87
SO69155_31002470647782025-09-100.122025-08-294.993SO691552025-09-050.401.87
SO72115_21002224847742025-10-170.122025-10-054.992SO721152025-10-120.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO61749_11001743647742025-05-240.122025-05-124.991SO617492025-05-190.401.87
SO63412_21002328747742025-06-170.122025-06-054.992SO634122025-06-120.401.87
SO51417_21001128147742024-11-270.122024-11-154.992SO514172024-11-220.401.87
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO64759_11001273247772025-07-080.122025-06-264.991SO647592025-07-030.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO52237_2191460447762024-12-210.122024-12-094.992SO522372024-12-160.401.87
SO55367_39817642477102025-02-130.122025-02-014.993SO553672025-02-080.401.87
SO64890_21002632547712025-07-100.122025-06-284.992SO648902025-07-050.401.87
SO57790_29812283477102025-03-270.122025-03-154.992SO577902025-03-220.401.87
SO69834_31001292447742025-09-170.122025-09-054.993SO698342025-09-120.401.87
SO61719_461365147792025-05-230.122025-05-114.994SO617192025-05-180.401.87
SO68064_21002623047782025-08-250.122025-08-134.992SO680642025-08-200.401.87
SO67713_1191647947762025-08-200.122025-08-084.991SO677132025-08-150.401.87
SO56536_31001650047712025-03-060.122025-02-224.993SO565362025-03-010.401.87
SO71222_361732747792025-10-070.122025-09-254.993SO712222025-10-020.401.87
SO55611_31002940347782025-02-170.122025-02-054.993SO556112025-02-120.401.87
SO69161_11001220547742025-09-110.122025-08-304.991SO691612025-09-060.401.87
SO62044_2191437047762025-05-290.122025-05-174.992SO620442025-05-240.401.87
SO62553_21002127347712025-06-060.122025-05-254.992SO625532025-06-010.401.87
SO61016_2191536347762025-05-130.122025-05-014.992SO610162025-05-080.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO62803_4192212847762025-06-100.122025-05-294.994SO628032025-06-050.401.87
SO73924_361104847792025-11-100.122025-10-294.993SO739242025-11-050.401.87
SO63521_11001841747742025-06-190.122025-06-074.991SO635212025-06-140.401.87
SO74204_11002425547762025-11-150.122025-11-034.991SO742042025-11-100.401.87
SO55111_1192644947762025-02-100.122025-01-294.991SO551112025-02-050.401.87
SO65042_2191408447762025-07-130.122025-07-014.992SO650422025-07-080.401.87
SO73350_21002150647782025-11-030.122025-10-224.992SO733502025-10-290.401.87
SO69884_2191608947762025-09-180.122025-09-064.992SO698842025-09-130.401.87
SO68519_262556647792025-09-010.122025-08-204.992SO685192025-08-270.401.87
SO62057_11002239047782025-05-290.122025-05-174.991SO620572025-05-240.401.87
SO56366_362310747792025-03-030.122025-02-194.993SO563662025-02-260.401.87
SO75006_41001294547762025-12-110.122025-11-294.994SO750062025-12-060.401.87
SO56213_31001586547742025-02-280.122025-02-164.993SO562132025-02-230.401.87
SO69268_11002159247712025-09-120.122025-08-314.991SO692682025-09-070.401.87
SO55901_11002186347782025-02-220.122025-02-104.991SO559012025-02-170.401.87
SO61044_39820717477102025-05-140.122025-05-024.993SO610442025-05-090.401.87

Generated 2025-12-03 03:13:45.078 UTC