[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3014  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58249_262492347792025-04-050.122025-03-244.992SO582492025-03-310.401.87
SO54559_11001748847712025-02-010.122025-01-204.991SO545592025-01-270.401.87
SO63489_21002327047742025-06-190.122025-06-074.992SO634892025-06-140.401.87
SO66599_11001664747742025-08-050.122025-07-244.991SO665992025-07-310.401.87
SO73056_1191172447762025-10-310.122025-10-194.991SO730562025-10-260.401.87
SO71551_29825572477102025-10-120.122025-09-304.992SO715512025-10-070.401.87
SO61016_2191536347762025-05-140.122025-05-024.992SO610162025-05-090.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO67717_21002124747712025-08-210.122025-08-094.992SO677172025-08-160.401.87
SO53258_2191711947762025-01-110.122024-12-304.992SO532582025-01-060.401.87
SO70256_49816509477102025-09-240.122025-09-124.994SO702562025-09-190.401.87
SO53717_31002175647742025-01-160.122025-01-044.993SO537172025-01-110.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO68568_21002078647742025-09-030.122025-08-224.992SO685682025-08-290.401.87
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO71288_162031447792025-10-090.122025-09-274.991SO712882025-10-040.401.87
SO56108_31002788247782025-02-270.122025-02-154.993SO561082025-02-220.401.87
SO65551_21002351047742025-07-190.122025-07-074.992SO655512025-07-140.401.87
SO51282_261100847792024-11-200.122024-11-084.992SO512822024-11-150.401.87
SO62081_21002326647712025-05-300.122025-05-184.992SO620812025-05-250.401.87
SO60587_1192532747762025-05-080.122025-04-264.991SO605872025-05-030.401.87
SO55992_11001835847742025-02-250.122025-02-134.991SO559922025-02-200.401.87
SO55411_21002203447742025-02-150.122025-02-034.992SO554112025-02-100.401.87
SO63927_4191600047762025-06-260.122025-06-144.994SO639272025-06-210.401.87
SO73017_31002824447742025-10-300.122025-10-184.993SO730172025-10-250.401.87
SO74649_11001134947782025-11-300.122025-11-184.991SO746492025-11-250.401.87
SO53951_11002168047782025-01-210.122025-01-094.991SO539512025-01-160.401.87
SO64703_11001673547712025-07-080.122025-06-264.991SO647032025-07-030.401.87
SO59168_11001877647742025-04-170.122025-04-054.991SO591682025-04-120.401.87
SO66689_262424847792025-08-060.122025-07-254.992SO666892025-08-010.401.87
SO53780_262893947792025-01-180.122025-01-064.992SO537802025-01-130.401.87
SO66012_31001813947782025-07-260.122025-07-144.993SO660122025-07-210.401.87
SO61547_31001790247782025-05-220.122025-05-104.993SO615472025-05-170.401.87
SO61034_39814427477102025-05-150.122025-05-034.993SO610342025-05-100.401.87
SO65581_11001726547742025-07-200.122025-07-084.991SO655812025-07-150.401.87
SO64586_21001549247712025-07-060.122025-06-244.992SO645862025-07-010.401.87
SO74392_11001754947742025-11-220.122025-11-104.991SO743922025-11-170.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO53334_362821747792025-01-120.122024-12-314.993SO533342025-01-070.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO61632_29811385477102025-05-230.122025-05-114.992SO616322025-05-180.401.87
SO68843_11001739447742025-09-070.122025-08-264.991SO688432025-09-020.401.87
SO62292_161648747792025-06-030.122025-05-224.991SO622922025-05-290.401.87
SO69113_11001684247742025-09-110.122025-08-304.991SO691132025-09-060.401.87
SO51267_461145647792024-11-190.122024-11-074.994SO512672024-11-140.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87

Generated 2025-12-03 17:11:39.814 UTC