[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2562  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO60810_3192299647762025-05-110.122025-04-294.993SO608102025-05-060.401.87
SO72406_41001852847742025-10-220.122025-10-104.994SO724062025-10-170.401.87
SO63763_31001499847772025-06-240.122025-06-124.993SO637632025-06-190.401.87
SO62553_21002127347712025-06-070.122025-05-264.992SO625532025-06-020.401.87
SO52102_21001272447782024-12-190.122024-12-074.992SO521022024-12-140.401.87
SO53718_41001968347712025-01-160.122025-01-044.994SO537182025-01-110.401.87
SO56792_39823747477102025-03-120.122025-02-284.993SO567922025-03-070.401.87
SO54266_31001355547772025-01-270.122025-01-154.993SO542662025-01-220.401.87
SO57269_11001851047742025-03-180.122025-03-064.991SO572692025-03-130.401.87
SO71062_41001700247712025-10-050.122025-09-234.994SO710622025-09-300.401.87
SO61366_21001418547772025-05-180.122025-05-064.992SO613662025-05-130.401.87
SO62685_4191687347762025-06-090.122025-05-284.994SO626852025-06-040.401.87
SO72022_11001745747712025-10-170.122025-10-054.991SO720222025-10-120.401.87
SO72623_262771347792025-10-250.122025-10-134.992SO726232025-10-200.401.87
SO59599_11001897547742025-04-230.122025-04-114.991SO595992025-04-180.401.87
SO53951_11002168047782025-01-210.122025-01-094.991SO539512025-01-160.401.87
SO66145_21002336947742025-07-280.122025-07-164.992SO661452025-07-230.401.87
SO68554_49818000477102025-09-030.122025-08-224.994SO685542025-08-290.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO55961_361200047792025-02-240.122025-02-124.993SO559612025-02-190.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO72603_21002149747742025-10-250.122025-10-134.992SO726032025-10-200.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO58613_21001918947772025-04-110.122025-03-304.992SO586132025-04-060.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO63594_11001141147782025-06-210.122025-06-094.991SO635942025-06-160.401.87
SO70460_162501347792025-09-270.122025-09-154.991SO704602025-09-220.401.87
SO55663_29812289477102025-02-190.122025-02-074.992SO556632025-02-140.401.87
SO63039_19814184477102025-06-150.122025-06-034.991SO630392025-06-100.401.87
SO73845_362292147792025-11-100.122025-10-294.993SO738452025-11-050.401.87
SO58230_4191182347762025-04-040.122025-03-234.994SO582302025-03-300.401.87
SO64001_361772447792025-06-280.122025-06-164.993SO640012025-06-230.401.87
SO54880_31001508047782025-02-060.122025-01-254.993SO548802025-02-010.401.87
SO62680_21002916847742025-06-090.122025-05-284.992SO626802025-06-040.401.87
SO59731_1192711147762025-04-250.122025-04-134.991SO597312025-04-200.401.87
SO64216_31001535147712025-07-010.122025-06-194.993SO642162025-06-260.401.87
SO52933_261105947792025-01-050.122024-12-244.992SO529332024-12-310.401.87
SO53213_1192648847762025-01-100.122024-12-294.991SO532132025-01-050.401.87
SO58636_39825750477102025-04-110.122025-03-304.993SO586362025-04-060.401.87
SO63812_31001766047742025-06-240.122025-06-124.993SO638122025-06-190.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO71301_21002048847712025-10-090.122025-09-274.992SO713012025-10-040.401.87
SO53062_261201147792025-01-070.122024-12-264.992SO530622025-01-020.401.87
SO74129_41001840047742025-11-140.122025-11-024.994SO741292025-11-090.401.87
SO53289_261824847792025-01-120.122024-12-314.992SO532892025-01-070.401.87
SO63904_11001893347712025-06-260.122025-06-144.991SO639042025-06-210.401.87
SO52900_2191331847762025-01-040.122024-12-234.992SO529002024-12-300.401.87

Generated 2025-12-03 16:06:20.697 UTC