[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3204  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70337_11001834047742025-09-280.122025-09-164.991SO703372025-09-230.401.87
SO65827_11002009547742025-07-270.122025-07-154.991SO658272025-07-220.401.87
SO57992_41001127347742025-04-030.122025-03-224.994SO579922025-03-290.401.87
SO74108_39814984477102025-11-170.122025-11-054.993SO741082025-11-120.401.87
SO66247_39828733477102025-08-020.122025-07-214.993SO662472025-07-280.401.87
SO51899_11001698247742024-12-180.122024-12-064.991SO518992024-12-130.401.87
SO57833_361270647792025-03-310.122025-03-194.993SO578332025-03-260.401.87
SO58888_262216847792025-04-180.122025-04-064.992SO588882025-04-130.401.87
SO57652_11001739047712025-03-280.122025-03-164.991SO576522025-03-230.401.87
SO66195_31002925547742025-08-010.122025-07-204.993SO661952025-07-270.401.87
SO52102_21001272447782024-12-220.122024-12-104.992SO521022024-12-170.401.87
SO71656_11002253347782025-10-170.122025-10-054.991SO716562025-10-120.401.87
SO62535_161670947792025-06-100.122025-05-294.991SO625352025-06-050.401.87
SO62680_21002916847742025-06-120.122025-05-314.992SO626802025-06-070.401.87
SO51439_21002101747772024-12-020.122024-11-204.992SO514392024-11-270.401.87
SO59851_11001811247742025-04-300.122025-04-184.991SO598512025-04-250.401.87
SO73840_31001852647742025-11-130.122025-11-014.993SO738402025-11-080.401.87
SO51672_39819435477102024-12-170.122024-12-054.993SO516722024-12-120.401.87
SO75077_21001637047762025-12-170.122025-12-054.992SO750772025-12-120.401.87
SO58152_1191294547762025-04-060.122025-03-254.991SO581522025-04-010.401.87
SO71441_11001681347742025-10-140.122025-10-024.991SO714412025-10-090.401.87
SO53108_19823770477102025-01-110.122024-12-304.991SO531082025-01-060.401.87
SO71165_11002150347712025-10-100.122025-09-284.991SO711652025-10-050.401.87
SO61904_31001444747712025-05-300.122025-05-184.993SO619042025-05-250.401.87
SO55353_3191863747762025-02-170.122025-02-054.993SO553532025-02-120.401.87
SO60745_262241147792025-05-130.122025-05-014.992SO607452025-05-080.401.87
SO56976_21002045847742025-03-190.122025-03-074.992SO569762025-03-140.401.87
SO72335_41002536547742025-10-240.122025-10-124.994SO723352025-10-190.401.87
SO59838_31001416147782025-04-300.122025-04-184.993SO598382025-04-250.401.87
SO52274_31002452947742024-12-250.122024-12-134.993SO522742024-12-200.401.87
SO54624_11001696547742025-02-050.122025-01-244.991SO546242025-01-310.401.87
SO56232_31001638947782025-03-050.122025-02-214.993SO562322025-02-280.401.87
SO69713_21002169947742025-09-190.122025-09-074.992SO697132025-09-140.401.87
SO71276_31002166047742025-10-110.122025-09-294.993SO712762025-10-060.401.87
SO55927_11001198147712025-02-270.122025-02-154.991SO559272025-02-220.401.87
SO72603_21002149747742025-10-280.122025-10-164.992SO726032025-10-230.401.87
SO73929_3192904147762025-11-140.122025-11-024.993SO739292025-11-090.401.87
SO71406_31001759247742025-10-130.122025-10-014.993SO714062025-10-080.401.87
SO60072_41001585447742025-05-030.122025-04-214.994SO600722025-04-280.401.87
SO64266_21002054247742025-07-050.122025-06-234.992SO642662025-06-300.401.87
SO71438_21002309147742025-10-140.122025-10-024.992SO714382025-10-090.401.87
SO60484_21001482547782025-05-090.122025-04-274.992SO604842025-05-040.401.87
SO56257_21002788447782025-03-050.122025-02-214.992SO562572025-02-280.401.87
SO68064_21002623047782025-08-290.122025-08-174.992SO680642025-08-240.401.87
SO60884_361106047792025-05-150.122025-05-034.993SO608842025-05-100.401.87
SO74202_21002127847712025-11-190.122025-11-074.992SO742022025-11-140.401.87
SO52592_11001701447742025-01-010.122024-12-204.991SO525922024-12-270.401.87
SO64212_31002054547712025-07-040.122025-06-224.993SO642122025-06-290.401.87

Generated 2025-12-06 08:35:55.787 UTC