[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2473  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65958_362821847792025-07-250.122025-07-134.993SO659582025-07-200.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO55382_31001562647782025-02-130.122025-02-014.993SO553822025-02-080.401.87
SO56806_39820710477102025-03-120.122025-02-284.993SO568062025-03-070.401.87
SO58640_39813581477102025-04-110.122025-03-304.993SO586402025-04-060.401.87
SO59138_21001683047782025-04-150.122025-04-034.992SO591382025-04-100.401.87
SO63447_11001838347712025-06-180.122025-06-064.991SO634472025-06-130.401.87
SO63815_21002261247772025-06-230.122025-06-114.992SO638152025-06-180.401.87
SO73622_21002823447742025-11-060.122025-10-254.992SO736222025-11-010.401.87
SO70401_11001711747742025-09-250.122025-09-134.991SO704012025-09-200.401.87
SO70901_11002245347782025-10-020.122025-09-204.991SO709012025-09-270.401.87
SO69190_11001842147742025-09-110.122025-08-304.991SO691902025-09-060.401.87
SO70546_11001891047712025-09-270.122025-09-154.991SO705462025-09-220.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO73367_11002112947782025-11-030.122025-10-224.991SO733672025-10-290.401.87
SO51627_262820647792024-12-100.122024-11-284.992SO516272024-12-050.401.87
SO59328_362492447792025-04-180.122025-04-064.993SO593282025-04-130.401.87
SO63695_29820149477102025-06-220.122025-06-104.992SO636952025-06-170.401.87
SO65076_21002313547742025-07-130.122025-07-014.992SO650762025-07-080.401.87
SO63900_2191424447762025-06-250.122025-06-134.992SO639002025-06-200.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO72382_1982939547772025-10-210.122025-10-094.991SO723822025-10-160.401.87
SO70481_21002077047712025-09-260.122025-09-144.992SO704812025-09-210.401.87
SO69930_3191539147762025-09-180.122025-09-064.993SO699302025-09-130.401.87
SO63708_21002207047742025-06-220.122025-06-104.992SO637082025-06-170.401.87
SO70827_21002269247772025-10-010.122025-09-194.992SO708272025-09-260.401.87
SO63300_31001718747772025-06-160.122025-06-044.993SO633002025-06-110.401.87
SO67630_361558947792025-08-180.122025-08-064.993SO676302025-08-130.401.87
SO56729_19823219477102025-03-100.122025-02-264.991SO567292025-03-050.401.87
SO54329_261673847792025-01-270.122025-01-154.992SO543292025-01-220.401.87
SO71168_1192645647762025-10-060.122025-09-244.991SO711682025-10-010.401.87
SO64400_11001761847712025-07-030.122025-06-214.991SO644002025-06-280.401.87
SO56750_361892847792025-03-100.122025-02-264.993SO567502025-03-050.401.87
SO70835_11002128647742025-10-010.122025-09-194.991SO708352025-09-260.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO61504_2191457447762025-05-200.122025-05-084.992SO615042025-05-150.401.87
SO59256_31002660147742025-04-170.122025-04-054.993SO592562025-04-120.401.87
SO64049_39815699477102025-06-270.122025-06-154.993SO640492025-06-220.401.87
SO65701_11001769247712025-07-210.122025-07-094.991SO657012025-07-160.401.87
SO65018_39826929477102025-07-120.122025-06-304.993SO650182025-07-070.401.87
SO60651_49817815477102025-05-080.122025-04-264.994SO606512025-05-030.401.87
SO52471_21001195347712024-12-260.122024-12-144.992SO524712024-12-210.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO61300_31001316447742025-05-160.122025-05-044.993SO613002025-05-110.401.87
SO65477_1191174047762025-07-170.122025-07-054.991SO654772025-07-120.401.87
SO71643_21002181147742025-10-130.122025-10-014.992SO716432025-10-080.401.87
SO52369_29823629477102024-12-240.122024-12-124.992SO523692024-12-190.401.87
SO60588_11001743447742025-05-070.122025-04-254.991SO605882025-05-020.401.87

Generated 2025-12-02 14:46:15.463 UTC