[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2655  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62395_362871547792025-06-040.122025-05-234.993SO623952025-05-300.401.87
SO72092_11002186947782025-10-180.122025-10-064.991SO720922025-10-130.401.87
SO64870_21002296747712025-07-110.122025-06-294.992SO648702025-07-060.401.87
SO58888_262216847792025-04-150.122025-04-034.992SO588882025-04-100.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO55019_31001216247742025-02-090.122025-01-284.993SO550192025-02-040.401.87
SO67897_31002381847742025-08-230.122025-08-114.993SO678972025-08-180.401.87
SO63768_31001719947782025-06-240.122025-06-124.993SO637682025-06-190.401.87
SO67923_1192673047762025-08-240.122025-08-124.991SO679232025-08-190.401.87
SO67868_1191120047762025-08-230.122025-08-114.991SO678682025-08-180.401.87
SO64029_49824555477102025-06-280.122025-06-164.994SO640292025-06-230.401.87
SO68528_21002007447742025-09-020.122025-08-214.992SO685282025-08-280.401.87
SO55854_31001488747712025-02-220.122025-02-104.993SO558542025-02-170.401.87
SO51586_361820747792024-12-090.122024-11-274.993SO515862024-12-040.401.87
SO70763_31001261847772025-10-010.122025-09-194.993SO707632025-09-260.401.87
SO57210_21002053047712025-03-170.122025-03-054.992SO572102025-03-120.401.87
SO52312_31002942847782024-12-230.122024-12-114.993SO523122024-12-180.401.87
SO54515_262042447792025-01-310.122025-01-194.992SO545152025-01-260.401.87
SO63490_21002067447712025-06-190.122025-06-074.992SO634902025-06-140.401.87
SO73654_261691947792025-11-080.122025-10-274.992SO736542025-11-030.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO60714_21002046447712025-05-100.122025-04-284.992SO607142025-05-050.401.87
SO69650_31002402347772025-09-150.122025-09-034.993SO696502025-09-100.401.87
SO55093_29811549477102025-02-110.122025-01-304.992SO550932025-02-060.401.87
SO74294_11001624047742025-11-190.122025-11-074.991SO742942025-11-140.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO56658_21002048947712025-03-100.122025-02-264.992SO566582025-03-050.401.87
SO63857_19822528477102025-06-250.122025-06-134.991SO638572025-06-200.401.87
SO66357_31001642647772025-08-010.122025-07-204.993SO663572025-07-270.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO57480_21002712947782025-03-210.122025-03-094.992SO574802025-03-160.401.87
SO63300_31001718747772025-06-170.122025-06-054.993SO633002025-06-120.401.87
SO70048_11002008347742025-09-210.122025-09-094.991SO700482025-09-160.401.87
SO52582_362292447792024-12-290.122024-12-174.993SO525822024-12-240.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO64956_162871847792025-07-130.122025-07-014.991SO649562025-07-080.401.87
SO68624_2191125347762025-09-040.122025-08-234.992SO686242025-08-300.401.87
SO65762_21002162847712025-07-230.122025-07-114.992SO657622025-07-180.401.87
SO72182_31001325547782025-10-190.122025-10-074.993SO721822025-10-140.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO74108_39814984477102025-11-140.122025-11-024.993SO741082025-11-090.401.87
SO70899_31001466347742025-10-030.122025-09-214.993SO708992025-09-280.401.87
SO66795_1191677147762025-08-080.122025-07-274.991SO667952025-08-030.401.87
SO54934_39812317477102025-02-080.122025-01-274.993SO549342025-02-030.401.87
SO68575_11001734947712025-09-030.122025-08-224.991SO685752025-08-290.401.87
SO57649_11002037047712025-03-250.122025-03-134.991SO576492025-03-200.401.87
SO62283_361422047792025-06-020.122025-05-214.993SO622832025-05-280.401.87

Generated 2025-12-03 14:29:32.878 UTC