[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2995  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61594_31002248047772025-05-220.122025-05-104.993SO615942025-05-170.401.87
SO62283_361422047792025-06-020.122025-05-214.993SO622832025-05-280.401.87
SO61943_19824188477102025-05-280.122025-05-164.991SO619432025-05-230.401.87
SO74078_21002667647742025-11-130.122025-11-014.992SO740782025-11-080.401.87
SO52502_31001384847712024-12-270.122024-12-154.993SO525022024-12-220.401.87
SO66798_21002048647742025-08-080.122025-07-274.992SO667982025-08-030.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87
SO62642_39815691477102025-06-090.122025-05-284.993SO626422025-06-040.401.87
SO65558_39815702477102025-07-190.122025-07-074.993SO655582025-07-140.401.87
SO60066_2191376047762025-04-300.122025-04-184.992SO600662025-04-250.401.87
SO59599_11001897547742025-04-230.122025-04-114.991SO595992025-04-180.401.87
SO54556_11001855247742025-02-010.122025-01-204.991SO545562025-01-270.401.87
SO74640_11001686247742025-11-300.122025-11-184.991SO746402025-11-250.401.87
SO59243_31001437847742025-04-180.122025-04-064.993SO592432025-04-130.401.87
SO71012_21002385347712025-10-040.122025-09-224.992SO710122025-09-290.401.87
SO54972_361870947792025-02-080.122025-01-274.993SO549722025-02-030.401.87
SO56503_11002132447742025-03-070.122025-02-234.991SO565032025-03-020.401.87
SO62313_11002008947712025-06-030.122025-05-224.991SO623132025-05-290.401.87
SO73054_21002069047742025-10-310.122025-10-194.992SO730542025-10-260.401.87
SO64449_39811247477102025-07-040.122025-06-224.993SO644492025-06-290.401.87
SO73994_41001853947742025-11-120.122025-10-314.994SO739942025-11-070.401.87
SO55910_21002034847742025-02-230.122025-02-114.992SO559102025-02-180.401.87
SO52276_31002105947772024-12-220.122024-12-104.993SO522762024-12-170.401.87
SO61960_262523147792025-05-280.122025-05-164.992SO619602025-05-230.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO71425_362931147792025-10-100.122025-09-284.993SO714252025-10-050.401.87
SO64637_11002010547742025-07-070.122025-06-254.991SO646372025-07-020.401.87
SO54307_361111147792025-01-270.122025-01-154.993SO543072025-01-220.401.87
SO52084_2191444647762024-12-190.122024-12-074.992SO520842024-12-140.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO52744_11001758347712025-01-010.122024-12-204.991SO527442024-12-270.401.87
SO67144_29817202477102025-08-140.122025-08-024.992SO671442025-08-090.401.87
SO68341_361432647792025-08-300.122025-08-184.993SO683412025-08-250.401.87
SO54221_1191218347762025-01-260.122025-01-144.991SO542212025-01-210.401.87
SO74306_21001163247762025-11-200.122025-11-084.992SO743062025-11-150.401.87
SO61547_31001790247782025-05-220.122025-05-104.993SO615472025-05-170.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO71301_21002048847712025-10-090.122025-09-274.992SO713012025-10-040.401.87
SO54598_29821103477102025-02-020.122025-01-214.992SO545982025-01-280.401.87
SO73656_39817979477102025-11-080.122025-10-274.993SO736562025-11-030.401.87
SO52621_162929047792024-12-300.122024-12-184.991SO526212024-12-250.401.87
SO61363_21002920147742025-05-180.122025-05-064.992SO613632025-05-130.401.87
SO56044_2191120047762025-02-260.122025-02-144.992SO560442025-02-210.401.87
SO68133_31001291547712025-08-270.122025-08-154.993SO681332025-08-220.401.87
SO66354_31001595447742025-08-010.122025-07-204.993SO663542025-07-270.401.87
SO66000_61001577047742025-07-260.122025-07-144.996SO660002025-07-210.401.87
SO72125_21002402947772025-10-180.122025-10-064.992SO721252025-10-130.401.87
SO58102_11001281247772025-04-020.122025-03-214.991SO581022025-03-280.401.87

Generated 2025-12-03 18:49:41.907 UTC