[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2515  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO54514_361410347792025-01-300.122025-01-184.993SO545142025-01-250.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO62474_162458847792025-06-050.122025-05-244.991SO624742025-05-310.401.87
SO72915_361833847792025-10-280.122025-10-164.993SO729152025-10-230.401.87
SO54445_21002132147712025-01-290.122025-01-174.992SO544452025-01-240.401.87
SO65809_162334747792025-07-230.122025-07-114.991SO658092025-07-180.401.87
SO60680_41001397847712025-05-080.122025-04-264.994SO606802025-05-030.401.87
SO63435_361829247792025-06-180.122025-06-064.993SO634352025-06-130.401.87
SO55794_31001320347712025-02-200.122025-02-084.993SO557942025-02-150.401.87
SO57690_21001326447782025-03-250.122025-03-134.992SO576902025-03-200.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO58743_41001815447782025-04-120.122025-03-314.994SO587432025-04-070.401.87
SO51223_31002682647782024-11-150.122024-11-034.993SO512232024-11-100.401.87
SO52612_39822653477102024-12-280.122024-12-164.993SO526122024-12-230.401.87
SO52033_39816427477102024-12-170.122024-12-054.993SO520332024-12-120.401.87
SO59706_31001682147782025-04-230.122025-04-114.993SO597062025-04-180.401.87
SO53848_19823442477102025-01-180.122025-01-064.991SO538482025-01-130.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO52391_11001763047782024-12-240.122024-12-124.991SO523912024-12-190.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO59987_31001360647782025-04-280.122025-04-164.993SO599872025-04-230.401.87
SO68020_31002334247742025-08-240.122025-08-124.993SO680202025-08-190.401.87
SO74135_31002836847772025-11-130.122025-11-014.993SO741352025-11-080.401.87
SO68840_11002046747712025-09-060.122025-08-254.991SO688402025-09-010.401.87
SO68578_29816050477102025-09-020.122025-08-214.992SO685782025-08-280.401.87
SO52730_29820838477102024-12-310.122024-12-194.992SO527302024-12-260.401.87
SO54138_362811547792025-01-230.122025-01-114.993SO541382025-01-180.401.87
SO61454_1191426547762025-05-190.122025-05-074.991SO614542025-05-140.401.87
SO63683_21002629247712025-06-210.122025-06-094.992SO636832025-06-160.401.87
SO73703_2192204147762025-11-070.122025-10-264.992SO737032025-11-020.401.87
SO53266_19823743477102025-01-100.122024-12-294.991SO532662025-01-050.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO73471_361833647792025-11-040.122025-10-234.993SO734712025-10-300.401.87
SO68220_11001734447742025-08-280.122025-08-164.991SO682202025-08-230.401.87
SO69791_261135647792025-09-160.122025-09-044.992SO697912025-09-110.401.87
SO60237_362022147792025-05-010.122025-04-194.993SO602372025-04-260.401.87
SO57447_11001769847742025-03-200.122025-03-084.991SO574472025-03-150.401.87
SO60516_29826848477102025-05-050.122025-04-234.992SO605162025-04-300.401.87
SO65131_21001978047742025-07-140.122025-07-024.992SO651312025-07-090.401.87
SO59130_31002223147742025-04-150.122025-04-034.993SO591302025-04-100.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO59565_21002540647742025-04-210.122025-04-094.992SO595652025-04-160.401.87
SO68791_361517947792025-09-050.122025-08-244.993SO687912025-08-310.401.87
SO72135_261579147792025-10-180.122025-10-064.992SO721352025-10-130.401.87
SO70421_29812871477102025-09-250.122025-09-134.992SO704212025-09-200.401.87

Generated 2025-12-03 03:05:46.053 UTC