[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2508  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74602_11001767347742025-11-280.122025-11-164.991SO746022025-11-230.401.87
SO74104_29820807477102025-11-130.122025-11-014.992SO741042025-11-080.401.87
SO51250_39819360477102024-11-170.122024-11-054.993SO512502024-11-120.401.87
SO56664_3191805447762025-03-090.122025-02-254.993SO566642025-03-040.401.87
SO62462_31002324247712025-06-040.122025-05-234.993SO624622025-05-300.401.87
SO73687_31001621547712025-11-070.122025-10-264.993SO736872025-11-020.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO74609_510022807477102025-11-280.122025-11-164.995SO746092025-11-230.401.87
SO64957_162291147792025-07-120.122025-06-304.991SO649572025-07-070.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO71726_19823943477102025-10-140.122025-10-024.991SO717262025-10-090.401.87
SO65579_11002234047742025-07-190.122025-07-074.991SO655792025-07-140.401.87
SO59216_39817803477102025-04-170.122025-04-054.993SO592162025-04-120.401.87
SO52767_21001622347742024-12-310.122024-12-194.992SO527672024-12-260.401.87
SO52903_11001680247712025-01-030.122024-12-224.991SO529032024-12-290.401.87
SO64958_262295547792025-07-120.122025-06-304.992SO649582025-07-070.401.87
SO65372_31001573747712025-07-150.122025-07-034.993SO653722025-07-100.401.87
SO56667_19822560477102025-03-090.122025-02-254.991SO566672025-03-040.401.87
SO55864_21002572447782025-02-210.122025-02-094.992SO558642025-02-160.401.87
SO74765_21002068847712025-12-030.122025-11-214.992SO747652025-11-280.401.87
SO58613_21001918947772025-04-100.122025-03-294.992SO586132025-04-050.401.87
SO61640_21002917547712025-05-220.122025-05-104.992SO616402025-05-170.401.87
SO68097_31001274747782025-08-260.122025-08-144.993SO680972025-08-210.401.87
SO58588_39812264477102025-04-100.122025-03-294.993SO585882025-04-050.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO63724_29818186477102025-06-220.122025-06-104.992SO637242025-06-170.401.87
SO71440_11001679547742025-10-100.122025-09-284.991SO714402025-10-050.401.87
SO68521_262556847792025-09-010.122025-08-204.992SO685212025-08-270.401.87
SO69767_41001335347712025-09-160.122025-09-044.994SO697672025-09-110.401.87
SO66980_19822530477102025-08-100.122025-07-294.991SO669802025-08-050.401.87
SO52093_11001768547712024-12-180.122024-12-064.991SO520932024-12-130.401.87
SO51178_31001124547782024-11-130.122024-11-014.993SO511782024-11-080.401.87
SO71363_161980747792025-10-090.122025-09-274.991SO713632025-10-040.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO71672_3191895147762025-10-130.122025-10-014.993SO716722025-10-080.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO67430_21002406747782025-08-160.122025-08-044.992SO674302025-08-110.401.87
SO51500_21002101447772024-12-020.122024-11-204.992SO515002024-11-270.401.87
SO63967_1192475547762025-06-260.122025-06-144.991SO639672025-06-210.401.87
SO53714_31001636047712025-01-150.122025-01-034.993SO537142025-01-100.401.87
SO54972_361870947792025-02-070.122025-01-264.993SO549722025-02-020.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO62868_3191970447762025-06-110.122025-05-304.993SO628682025-06-060.401.87
SO61094_31001359547772025-05-150.122025-05-034.993SO610942025-05-100.401.87
SO62449_29811337477102025-06-040.122025-05-234.992SO624492025-05-300.401.87
SO69046_1192468247762025-09-090.122025-08-284.991SO690462025-09-040.401.87
SO63090_11001274847772025-06-150.122025-06-034.991SO630902025-06-100.401.87
SO52634_1191133047762024-12-290.122024-12-174.991SO526342024-12-240.401.87

Generated 2025-12-02 19:19:35.492 UTC