[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2559  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64771_31002561447772025-07-090.122025-06-274.993SO647712025-07-040.401.87
SO66726_2191892547762025-08-070.122025-07-264.992SO667262025-08-020.401.87
SO64460_162835047792025-07-050.122025-06-234.991SO644602025-06-300.401.87
SO73535_1192924047762025-11-060.122025-10-254.991SO735352025-11-010.401.87
SO74369_11002353047792025-11-220.122025-11-104.991SO743692025-11-170.401.87
SO61534_21001847547712025-05-210.122025-05-094.992SO615342025-05-160.401.87
SO56729_19823219477102025-03-110.122025-02-274.991SO567292025-03-060.401.87
SO52324_262853547792024-12-230.122024-12-114.992SO523242024-12-180.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO73157_41001851147742025-11-010.122025-10-204.994SO731572025-10-270.401.87
SO59986_31001265047772025-04-290.122025-04-174.993SO599862025-04-240.401.87
SO66768_31001816347772025-08-080.122025-07-274.993SO667682025-08-030.401.87
SO61741_21002202547742025-05-250.122025-05-134.992SO617412025-05-200.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO60786_21002141347712025-05-110.122025-04-294.992SO607862025-05-060.401.87
SO60945_31002315647712025-05-130.122025-05-014.993SO609452025-05-080.401.87
SO71379_21001665147712025-10-100.122025-09-284.992SO713792025-10-050.401.87
SO64489_19824020477102025-07-050.122025-06-234.991SO644892025-06-300.401.87
SO71017_21002545947782025-10-040.122025-09-224.992SO710172025-09-290.401.87
SO62259_11001717947742025-06-020.122025-05-214.991SO622592025-05-280.401.87
SO62003_31001448547742025-05-290.122025-05-174.993SO620032025-05-240.401.87
SO60251_31001326347772025-05-030.122025-04-214.993SO602512025-04-280.401.87
SO56503_11002132447742025-03-070.122025-02-234.991SO565032025-03-020.401.87
SO74670_11001623347742025-12-010.122025-11-194.991SO746702025-11-260.401.87
SO66833_162834847792025-08-090.122025-07-284.991SO668332025-08-040.401.87
SO68592_29811375477102025-09-030.122025-08-224.992SO685922025-08-290.401.87
SO73483_31002387247712025-11-050.122025-10-244.993SO734832025-10-310.401.87
SO70546_11001891047712025-09-280.122025-09-164.991SO705462025-09-230.401.87
SO67792_21002176047742025-08-220.122025-08-104.992SO677922025-08-170.401.87
SO54521_31002165447742025-01-310.122025-01-194.993SO545212025-01-260.401.87
SO55425_19824154477102025-02-150.122025-02-034.991SO554252025-02-100.401.87
SO65350_11001840247712025-07-160.122025-07-044.991SO653502025-07-110.401.87
SO64225_462416447792025-07-010.122025-06-194.994SO642252025-06-260.401.87
SO58442_1192462147762025-04-080.122025-03-274.991SO584422025-04-030.401.87
SO72915_361833847792025-10-290.122025-10-174.993SO729152025-10-240.401.87
SO65780_362416647792025-07-230.122025-07-114.993SO657802025-07-180.401.87
SO68012_362501147792025-08-250.122025-08-134.993SO680122025-08-200.401.87
SO74956_11001769747742025-12-100.122025-11-284.991SO749562025-12-050.401.87
SO60982_11001866647712025-05-140.122025-05-024.991SO609822025-05-090.401.87
SO66340_11002010247712025-08-010.122025-07-204.991SO663402025-07-270.401.87
SO52998_41001152847742025-01-060.122024-12-254.994SO529982025-01-010.401.87
SO69657_21001925747782025-09-150.122025-09-034.992SO696572025-09-100.401.87
SO72438_362654947792025-10-220.122025-10-104.993SO724382025-10-170.401.87
SO62420_11001832347712025-06-050.122025-05-244.991SO624202025-05-310.401.87
SO61367_261109947792025-05-180.122025-05-064.992SO613672025-05-130.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO71087_31001355647772025-10-050.122025-09-234.993SO710872025-09-300.401.87
SO67816_21001256547772025-08-220.122025-08-104.992SO678162025-08-170.401.87

Generated 2025-12-03 19:54:01.543 UTC