[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2641  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62855_31001445747742025-07-140.122025-07-024.993SO628552025-07-090.401.87
SO70593_361102947792025-10-300.122025-10-184.993SO705932025-10-250.401.87
SO69853_31002806347742025-10-200.122025-10-084.993SO698532025-10-150.401.87
SO56213_31001586547742025-04-020.122025-03-214.993SO562132025-03-280.401.87
SO71959_31002360547782025-11-170.122025-11-054.993SO719592025-11-120.401.87
SO74321_11001172347762025-12-220.122025-12-104.991SO743212025-12-170.401.87
SO72926_21002379947742025-11-300.122025-11-184.992SO729262025-11-250.401.87
SO68785_21002715447782025-10-080.122025-09-264.992SO687852025-10-030.401.87
SO57432_162364347792025-04-220.122025-04-104.991SO574322025-04-170.401.87
SO73442_11002177947742025-12-070.122025-11-254.991SO734422025-12-020.401.87
SO52431_11001736847712025-01-270.122025-01-154.991SO524312025-01-220.401.87
SO66340_11002010247712025-09-020.122025-08-214.991SO663402025-08-280.401.87
SO57704_31001643047772025-04-270.122025-04-154.993SO577042025-04-220.401.87
SO57398_11001701547712025-04-210.122025-04-094.991SO573982025-04-160.401.87
SO68824_39818173477102025-10-090.122025-09-274.993SO688242025-10-040.401.87
SO51999_19825799477102025-01-180.122025-01-064.991SO519992025-01-130.401.87
SO72115_21002224847742025-11-190.122025-11-074.992SO721152025-11-140.401.87
SO72604_21002043347712025-11-260.122025-11-144.992SO726042025-11-210.401.87
SO69841_21001141747772025-10-200.122025-10-084.992SO698412025-10-150.401.87
SO56568_31001517347712025-04-090.122025-03-284.993SO565682025-04-040.401.87
SO57673_39811240477102025-04-260.122025-04-144.993SO576732025-04-210.401.87
SO51947_11001678147742025-01-170.122025-01-054.991SO519472025-01-120.401.87
SO55503_21002572047782025-03-200.122025-03-084.992SO555032025-03-150.401.87
SO62737_39811343477102025-07-120.122025-06-304.993SO627372025-07-070.401.87
SO69019_31002420447782025-10-110.122025-09-294.993SO690192025-10-060.401.87
SO61034_39814427477102025-06-160.122025-06-044.993SO610342025-06-110.401.87
SO67544_3192226747762025-09-190.122025-09-074.993SO675442025-09-140.401.87
SO52451_41001306047742025-01-270.122025-01-154.994SO524512025-01-220.401.87
SO59124_262510747792025-05-180.122025-05-064.992SO591242025-05-130.401.87
SO64671_31001759747712025-08-080.122025-07-274.993SO646712025-08-030.401.87
SO73182_362747047792025-12-030.122025-11-214.993SO731822025-11-280.401.87
SO60538_21002075947742025-06-080.122025-05-274.992SO605382025-06-030.401.87
SO57351_31001702047712025-04-200.122025-04-084.993SO573512025-04-150.401.87
SO55382_31001562647782025-03-180.122025-03-064.993SO553822025-03-130.401.87
SO72438_362654947792025-11-230.122025-11-114.993SO724382025-11-180.401.87
SO70644_31001736547712025-10-310.122025-10-194.993SO706442025-10-260.401.87
SO63418_21002248747772025-07-200.122025-07-084.992SO634182025-07-150.401.87
SO70821_261135847792025-11-020.122025-10-214.992SO708212025-10-280.401.87
SO60659_2191472447762025-06-100.122025-05-294.992SO606592025-06-050.401.87
SO70850_41001531447742025-11-030.122025-10-224.994SO708502025-10-290.401.87
SO51435_21002441347742024-12-310.122024-12-194.992SO514352024-12-260.401.87
SO59269_31001660347782025-05-200.122025-05-084.993SO592692025-05-150.401.87
SO58582_21001239747782025-05-120.122025-04-304.992SO585822025-05-070.401.87
SO55794_31001320347712025-03-250.122025-03-134.993SO557942025-03-200.401.87
SO59659_262022247792025-05-260.122025-05-144.992SO596592025-05-210.401.87
SO62861_262025347792025-07-140.122025-07-024.992SO628612025-07-090.401.87
SO74215_21001339047742025-12-180.122025-12-064.992SO742152025-12-130.401.87
SO56371_261199047792025-04-050.122025-03-244.992SO563712025-03-310.401.87

Generated 2026-01-04 19:58:07.553 UTC