[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2733  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64377_21001237347772025-07-060.122025-06-244.992SO643772025-07-010.401.87
SO67079_31002852247782025-08-140.122025-08-024.993SO670792025-08-090.401.87
SO74306_21001163247762025-11-220.122025-11-104.992SO743062025-11-170.401.87
SO70581_261573347792025-09-300.122025-09-184.992SO705812025-09-250.401.87
SO53278_3191921747762025-01-130.122025-01-014.993SO532782025-01-080.401.87
SO69169_262912347792025-09-140.122025-09-024.992SO691692025-09-090.401.87
SO59545_31001590247712025-04-240.122025-04-124.993SO595452025-04-190.401.87
SO65995_11001260047782025-07-280.122025-07-164.991SO659952025-07-230.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO56560_1192624247762025-03-100.122025-02-264.991SO565602025-03-050.401.87
SO55682_31001161447782025-02-220.122025-02-104.993SO556822025-02-170.401.87
SO63683_21002629247712025-06-240.122025-06-124.992SO636832025-06-190.401.87
SO59124_262510747792025-04-180.122025-04-064.992SO591242025-04-130.401.87
SO73208_11001717847742025-11-040.122025-10-234.991SO732082025-10-300.401.87
SO68143_3192020947762025-08-290.122025-08-174.993SO681432025-08-240.401.87
SO71231_31001798647782025-10-100.122025-09-284.993SO712312025-10-050.401.87
SO60277_11001689947712025-05-050.122025-04-234.991SO602772025-04-300.401.87
SO69819_1192464747762025-09-200.122025-09-084.991SO698192025-09-150.401.87
SO66559_31002123547742025-08-060.122025-07-254.993SO665592025-08-010.401.87
SO65042_2191408447762025-07-160.122025-07-044.992SO650422025-07-110.401.87
SO56597_29828731477102025-03-100.122025-02-264.992SO565972025-03-050.401.87
SO56990_49813785477102025-03-180.122025-03-064.994SO569902025-03-130.401.87
SO67891_362555647792025-08-250.122025-08-134.993SO678912025-08-200.401.87
SO56171_29814196477102025-03-020.122025-02-184.992SO561712025-02-250.401.87
SO64448_39827125477102025-07-060.122025-06-244.993SO644482025-07-010.401.87
SO59674_11001624647712025-04-260.122025-04-144.991SO596742025-04-210.401.87
SO66550_41002923847742025-08-060.122025-07-254.994SO665502025-08-010.401.87
SO65001_31001277447742025-07-150.122025-07-034.993SO650012025-07-100.401.87
SO60558_29826914477102025-05-090.122025-04-274.992SO605582025-05-040.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO57272_11001716247712025-03-200.122025-03-084.991SO572722025-03-150.401.87
SO59799_31002046247742025-04-280.122025-04-164.993SO597992025-04-230.401.87
SO65570_39813847477102025-07-220.122025-07-104.993SO655702025-07-170.401.87
SO60511_21002227147742025-05-080.122025-04-264.992SO605112025-05-030.401.87
SO72067_161107147792025-10-200.122025-10-084.991SO720672025-10-150.401.87
SO69930_3191539147762025-09-210.122025-09-094.993SO699302025-09-160.401.87
SO57269_11001851047742025-03-200.122025-03-084.991SO572692025-03-150.401.87
SO64490_11002185947772025-07-070.122025-06-254.991SO644902025-07-020.401.87
SO68186_31001984547712025-08-300.122025-08-184.993SO681862025-08-250.401.87
SO72876_11002177447742025-10-310.122025-10-194.991SO728762025-10-260.401.87
SO67039_11002051447712025-08-140.122025-08-024.991SO670392025-08-090.401.87
SO53794_21002050647712025-01-200.122025-01-084.992SO537942025-01-150.401.87
SO73155_31002000347742025-11-030.122025-10-224.993SO731552025-10-290.401.87
SO73631_21002875147772025-11-090.122025-10-284.992SO736312025-11-040.401.87
SO54165_11001946247772025-01-270.122025-01-154.991SO541652025-01-220.401.87
SO70113_2191465847762025-09-240.122025-09-124.992SO701132025-09-190.401.87
SO61852_31001755947742025-05-280.122025-05-164.993SO618522025-05-230.401.87
SO74736_11001186947762025-12-050.122025-11-234.991SO747362025-11-300.401.87

Generated 2025-12-05 21:06:55.578 UTC