[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2918  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60142_2191205647762025-04-300.122025-04-184.992SO601422025-04-250.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO54763_21002254347712025-02-030.122025-01-224.992SO547632025-01-290.401.87
SO59360_21002157947712025-04-190.122025-04-074.992SO593602025-04-140.401.87
SO59477_21002262847782025-04-200.122025-04-084.992SO594772025-04-150.401.87
SO67831_31002744947742025-08-210.122025-08-094.993SO678312025-08-160.401.87
SO64915_21002039047712025-07-110.122025-06-294.992SO649152025-07-060.401.87
SO64625_21002833647712025-07-060.122025-06-244.992SO646252025-07-010.401.87
SO67464_462771147792025-08-160.122025-08-044.994SO674642025-08-110.401.87
SO71690_262571447792025-10-130.122025-10-014.992SO716902025-10-080.401.87
SO67748_262189747792025-08-200.122025-08-084.992SO677482025-08-150.401.87
SO62996_31001749747742025-06-130.122025-06-014.993SO629962025-06-080.401.87
SO59733_1191186147762025-04-240.122025-04-124.991SO597332025-04-190.401.87
SO61988_21002172447742025-05-280.122025-05-164.992SO619882025-05-230.401.87
SO72335_41002536547742025-10-200.122025-10-084.994SO723352025-10-150.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87
SO70377_462195947792025-09-250.122025-09-134.994SO703772025-09-200.401.87
SO61089_31002019147742025-05-140.122025-05-024.993SO610892025-05-090.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO56950_361266747792025-03-140.122025-03-024.993SO569502025-03-090.401.87
SO68972_21002351947742025-09-080.122025-08-274.992SO689722025-09-030.401.87
SO67885_31001610047742025-08-220.122025-08-104.993SO678852025-08-170.401.87
SO66617_21002868647782025-08-040.122025-07-234.992SO666172025-07-300.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO63452_11001715547742025-06-180.122025-06-064.991SO634522025-06-130.401.87
SO66478_31001587347742025-08-020.122025-07-214.993SO664782025-07-280.401.87
SO63354_21002333447712025-06-160.122025-06-044.992SO633542025-06-110.401.87
SO72868_21001945347782025-10-280.122025-10-164.992SO728682025-10-230.401.87
SO52274_31002452947742024-12-210.122024-12-094.993SO522742024-12-160.401.87
SO63440_161962947792025-06-180.122025-06-064.991SO634402025-06-130.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO56664_3191805447762025-03-090.122025-02-254.993SO566642025-03-040.401.87
SO68934_262602547792025-09-070.122025-08-264.992SO689342025-09-020.401.87
SO55865_29828729477102025-02-210.122025-02-094.992SO558652025-02-160.401.87
SO53738_21002311547742025-01-160.122025-01-044.992SO537382025-01-110.401.87
SO64587_21001520347742025-07-050.122025-06-234.992SO645872025-06-300.401.87
SO72411_31001947647782025-10-210.122025-10-094.993SO724112025-10-160.401.87
SO52391_11001763047782024-12-240.122024-12-124.991SO523912024-12-190.401.87
SO68568_21002078647742025-09-020.122025-08-214.992SO685682025-08-280.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO63461_11001939047772025-06-180.122025-06-064.991SO634612025-06-130.401.87
SO59199_4192598947762025-04-160.122025-04-044.994SO591992025-04-110.401.87
SO64679_162892247792025-07-070.122025-06-254.991SO646792025-07-020.401.87
SO59116_41001179647742025-04-150.122025-04-034.994SO591162025-04-100.401.87
SO58360_49817753477102025-04-060.122025-03-254.994SO583602025-04-010.401.87
SO68857_31001306247712025-09-060.122025-08-254.993SO688572025-09-010.401.87
SO65600_21001255847782025-07-190.122025-07-074.992SO656002025-07-140.401.87

Generated 2025-12-03 01:11:27.366 UTC