[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3044  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73782_31002402847772025-11-110.122025-10-304.993SO737822025-11-060.401.87
SO60004_11001745647712025-05-010.122025-04-194.991SO600042025-04-260.401.87
SO70624_11001717347742025-10-010.122025-09-194.991SO706242025-09-260.401.87
SO71645_1192607347762025-10-160.122025-10-044.991SO716452025-10-110.401.87
SO66750_361257447792025-08-090.122025-07-284.993SO667502025-08-040.401.87
SO67930_11001937447772025-08-260.122025-08-144.991SO679302025-08-210.401.87
SO62216_31002696347782025-06-030.122025-05-224.993SO622162025-05-290.401.87
SO67249_461430047792025-08-170.122025-08-054.994SO672492025-08-120.401.87
SO66852_21001273447772025-08-110.122025-07-304.992SO668522025-08-060.401.87
SO64515_21002330247712025-07-070.122025-06-254.992SO645152025-07-020.401.87
SO64309_31001718347782025-07-050.122025-06-234.993SO643092025-06-300.401.87
SO62107_21002134647742025-06-020.122025-05-214.992SO621072025-05-280.401.87
SO54062_11001864047712025-01-250.122025-01-134.991SO540622025-01-200.401.87
SO60069_11001744447712025-05-020.122025-04-204.991SO600692025-04-270.401.87
SO64452_261233847792025-07-060.122025-06-244.992SO644522025-07-010.401.87
SO68371_19824144477102025-09-020.122025-08-214.991SO683712025-08-280.401.87
SO54305_21002884247742025-01-290.122025-01-174.992SO543052025-01-240.401.87
SO51339_41001246247782024-11-260.122024-11-144.994SO513392024-11-210.401.87
SO70097_262929647792025-09-240.122025-09-124.992SO700972025-09-190.401.87
SO63594_11001141147782025-06-230.122025-06-114.991SO635942025-06-180.401.87
SO55037_461542647792025-02-120.122025-01-314.994SO550372025-02-070.401.87
SO62127_31001124847772025-06-020.122025-05-214.993SO621272025-05-280.401.87
SO60787_11002131747742025-05-130.122025-05-014.991SO607872025-05-080.401.87
SO64252_29815929477102025-07-040.122025-06-224.992SO642522025-06-290.401.87
SO59875_41001389847712025-04-290.122025-04-174.994SO598752025-04-240.401.87
SO62617_31001459647742025-06-100.122025-05-294.993SO626172025-06-050.401.87
SO51880_21001220447712024-12-170.122024-12-054.992SO518802024-12-120.401.87
SO59913_162353647792025-04-300.122025-04-184.991SO599132025-04-250.401.87
SO61441_31001592347772025-05-220.122025-05-104.993SO614412025-05-170.401.87
SO67368_11001875047742025-08-180.122025-08-064.991SO673682025-08-130.401.87
SO64957_162291147792025-07-150.122025-07-034.991SO649572025-07-100.401.87
SO65139_362028447792025-07-170.122025-07-054.993SO651392025-07-120.401.87
SO69112_11001745147712025-09-130.122025-09-014.991SO691122025-09-080.401.87
SO64425_31001974947742025-07-060.122025-06-244.993SO644252025-07-010.401.87
SO54267_49811604477102025-01-290.122025-01-174.994SO542672025-01-240.401.87
SO74228_21001307147762025-11-190.122025-11-074.992SO742282025-11-140.401.87
SO54300_39812286477102025-01-290.122025-01-174.993SO543002025-01-240.401.87
SO53661_21002568147782025-01-170.122025-01-054.992SO536612025-01-120.401.87
SO62934_561363047792025-06-150.122025-06-034.995SO629342025-06-100.401.87
SO73348_21002360347772025-11-060.122025-10-254.992SO733482025-11-010.401.87
SO54203_39817717477102025-01-280.122025-01-164.993SO542032025-01-230.401.87
SO73513_31002153847772025-11-080.122025-10-274.993SO735132025-11-030.401.87
SO52058_41001132547712024-12-200.122024-12-084.994SO520582024-12-150.401.87
SO56640_361893047792025-03-110.122025-02-274.993SO566402025-03-060.401.87
SO66529_11001738347712025-08-060.122025-07-254.991SO665292025-08-010.401.87
SO71656_11002253347782025-10-160.122025-10-044.991SO716562025-10-110.401.87
SO70915_3191896147762025-10-050.122025-09-234.993SO709152025-09-300.401.87
SO61904_31001444747712025-05-290.122025-05-174.993SO619042025-05-240.401.87

Generated 2025-12-05 11:35:58.907 UTC