[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2988  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56152_11001854647752025-02-280.122025-02-164.991SO561522025-02-230.401.87
SO67185_3191327047762025-08-140.122025-08-024.993SO671852025-08-090.401.87
SO66394_1192921347762025-08-020.122025-07-214.991SO663942025-07-280.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO64771_31002561447772025-07-090.122025-06-274.993SO647712025-07-040.401.87
SO69003_362555547792025-09-090.122025-08-284.993SO690032025-09-040.401.87
SO68177_31002041447742025-08-280.122025-08-164.993SO681772025-08-230.401.87
SO72428_21002422147742025-10-220.122025-10-104.992SO724282025-10-170.401.87
SO62313_11002008947712025-06-030.122025-05-224.991SO623132025-05-290.401.87
SO74178_11002182547782025-11-150.122025-11-034.991SO741782025-11-100.401.87
SO57890_21001339447712025-03-290.122025-03-174.992SO578902025-03-240.401.87
SO57628_21002210447742025-03-240.122025-03-124.992SO576282025-03-190.401.87
SO63421_21002421947772025-06-180.122025-06-064.992SO634212025-06-130.401.87
SO68756_11002053547742025-09-060.122025-08-254.991SO687562025-09-010.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO54190_31001212547782025-01-260.122025-01-144.993SO541902025-01-210.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO70350_3191984447762025-09-250.122025-09-134.993SO703502025-09-200.401.87
SO59699_31002227047742025-04-240.122025-04-124.993SO596992025-04-190.401.87
SO64989_19823985477102025-07-130.122025-07-014.991SO649892025-07-080.401.87
SO55528_11001810447712025-02-170.122025-02-054.991SO555282025-02-120.401.87
SO62898_31002236047712025-06-130.122025-06-014.993SO628982025-06-080.401.87
SO67051_11002182347782025-08-120.122025-07-314.991SO670512025-08-070.401.87
SO63096_31002054347742025-06-160.122025-06-044.993SO630962025-06-110.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO61087_21002463247712025-05-150.122025-05-034.992SO610872025-05-100.401.87
SO61989_21002169247712025-05-290.122025-05-174.992SO619892025-05-240.401.87
SO68064_21002623047782025-08-260.122025-08-144.992SO680642025-08-210.401.87
SO73437_4191130047762025-11-050.122025-10-244.994SO734372025-10-310.401.87
SO55631_11002050547742025-02-190.122025-02-074.991SO556312025-02-140.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO73821_1192543747762025-11-100.122025-10-294.991SO738212025-11-050.401.87
SO67779_21001470147772025-08-220.122025-08-104.992SO677792025-08-170.401.87
SO73227_3191391847762025-11-020.122025-10-214.993SO732272025-10-280.401.87
SO67793_2191546847762025-08-220.122025-08-104.992SO677932025-08-170.401.87
SO72380_31001449347742025-10-220.122025-10-104.993SO723802025-10-170.401.87
SO57332_11001769547742025-03-190.122025-03-074.991SO573322025-03-140.401.87
SO65638_31002110247782025-07-210.122025-07-094.993SO656382025-07-160.401.87
SO69301_3191520147762025-09-130.122025-09-014.993SO693012025-09-080.401.87
SO68519_262556647792025-09-020.122025-08-214.992SO685192025-08-280.401.87
SO52638_2191805547762024-12-300.122024-12-184.992SO526382024-12-250.401.87
SO66576_21001817647782025-08-050.122025-07-244.992SO665762025-07-310.401.87
SO52945_21001905647772025-01-050.122024-12-244.992SO529452024-12-310.401.87
SO73397_31001125247742025-11-040.122025-10-234.993SO733972025-10-300.401.87
SO65956_162040647792025-07-260.122025-07-144.991SO659562025-07-210.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87

Generated 2025-12-03 19:41:04.235 UTC