[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2590  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54846_1191322247762025-02-080.122025-01-274.991SO548462025-02-030.401.87
SO70466_31002058947772025-09-290.122025-09-174.993SO704662025-09-240.401.87
SO52804_11001687747712025-01-040.122024-12-234.991SO528042024-12-300.401.87
SO65482_11002185347782025-07-200.122025-07-084.991SO654822025-07-150.401.87
SO63830_31001792947782025-06-270.122025-06-154.993SO638302025-06-220.401.87
SO71722_1192671647762025-10-170.122025-10-054.991SO717222025-10-120.401.87
SO56353_1192724347762025-03-060.122025-02-224.991SO563532025-03-010.401.87
SO65042_2191408447762025-07-160.122025-07-044.992SO650422025-07-110.401.87
SO71959_31002360547782025-10-180.122025-10-064.993SO719592025-10-130.401.87
SO59825_3191621947762025-04-280.122025-04-164.993SO598252025-04-230.401.87
SO71289_362501947792025-10-110.122025-09-294.993SO712892025-10-060.401.87
SO57248_162294847792025-03-200.122025-03-084.991SO572482025-03-150.401.87
SO60688_31002901147742025-05-110.122025-04-294.993SO606882025-05-060.401.87
SO56151_21002067647742025-03-020.122025-02-184.992SO561512025-02-250.401.87
SO60538_21002075947742025-05-090.122025-04-274.992SO605382025-05-040.401.87
SO73869_2191107847762025-11-130.122025-11-014.992SO738692025-11-080.401.87
SO60093_21001391047712025-05-020.122025-04-204.992SO600932025-04-270.401.87
SO68922_21001340947772025-09-100.122025-08-294.992SO689222025-09-050.401.87
SO72571_21002387847742025-10-260.122025-10-144.992SO725712025-10-210.401.87
SO59517_2191733747762025-04-240.122025-04-124.992SO595172025-04-190.401.87
SO68941_41002321347742025-09-100.122025-08-294.994SO689412025-09-050.401.87
SO54845_11001715847712025-02-080.122025-01-274.991SO548452025-02-030.401.87
SO53214_21001637747742025-01-120.122024-12-314.992SO532142025-01-070.401.87
SO72461_11001692347712025-10-250.122025-10-134.991SO724612025-10-200.401.87
SO60965_162291547792025-05-160.122025-05-044.991SO609652025-05-110.401.87
SO67805_19824045477102025-08-240.122025-08-124.991SO678052025-08-190.401.87
SO60493_4191460647762025-05-080.122025-04-264.994SO604932025-05-030.401.87
SO62934_561363047792025-06-150.122025-06-034.995SO629342025-06-100.401.87
SO56126_49811615477102025-03-020.122025-02-184.994SO561262025-02-250.401.87
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO59328_362492447792025-04-210.122025-04-094.993SO593282025-04-160.401.87
SO63064_162830647792025-06-180.122025-06-064.991SO630642025-06-130.401.87
SO71554_21002530947782025-10-140.122025-10-024.992SO715542025-10-090.401.87
SO56570_11002111547782025-03-100.122025-02-264.991SO565702025-03-050.401.87
SO52050_11002186147772024-12-200.122024-12-084.991SO520502024-12-150.401.87
SO61662_162500147792025-05-260.122025-05-144.991SO616622025-05-210.401.87
SO61290_21002301147742025-05-190.122025-05-074.992SO612902025-05-140.401.87
SO60521_31001357547772025-05-090.122025-04-274.993SO605212025-05-040.401.87
SO69227_31002663347742025-09-140.122025-09-024.993SO692272025-09-090.401.87
SO63381_11001750747742025-06-200.122025-06-084.991SO633812025-06-150.401.87
SO62359_21002190547712025-06-060.122025-05-254.992SO623592025-06-010.401.87
SO67877_39815712477102025-08-250.122025-08-134.993SO678772025-08-200.401.87
SO74288_21002193547712025-11-210.122025-11-094.992SO742882025-11-160.401.87
SO53808_31001506947782025-01-200.122025-01-084.993SO538082025-01-150.401.87
SO62510_31001675147712025-06-080.122025-05-274.993SO625102025-06-030.401.87
SO57596_162294447792025-03-260.122025-03-144.991SO575962025-03-210.401.87
SO71971_1192368147762025-10-180.122025-10-064.991SO719712025-10-130.401.87
SO60862_11001697147712025-05-140.122025-05-024.991SO608622025-05-090.401.87

Generated 2025-12-05 05:31:16.907 UTC