[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3205  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66227_11002190747712025-08-010.122025-07-204.991SO662272025-07-270.401.87
SO61825_11001158147772025-05-280.122025-05-164.991SO618252025-05-230.401.87
SO56152_11001854647752025-03-020.122025-02-184.991SO561522025-02-250.401.87
SO54283_11001738047742025-01-290.122025-01-174.991SO542832025-01-240.401.87
SO72608_11001674847742025-10-270.122025-10-154.991SO726082025-10-220.401.87
SO70954_29814778477102025-10-060.122025-09-244.992SO709542025-10-010.401.87
SO74390_31002049147712025-11-240.122025-11-124.993SO743902025-11-190.401.87
SO74153_262930547792025-11-170.122025-11-054.992SO741532025-11-120.401.87
SO66885_361725647792025-08-120.122025-07-314.993SO668852025-08-070.401.87
SO52052_19825801477102024-12-200.122024-12-084.991SO520522024-12-150.401.87
SO58262_21002144947742025-04-070.122025-03-264.992SO582622025-04-020.401.87
SO56534_31002537047712025-03-090.122025-02-254.993SO565342025-03-040.401.87
SO67366_2191206147762025-08-180.122025-08-064.992SO673662025-08-130.401.87
SO59364_39818187477102025-04-220.122025-04-104.993SO593642025-04-170.401.87
SO64813_2191547847762025-07-120.122025-06-304.992SO648132025-07-070.401.87
SO61653_262786647792025-05-250.122025-05-134.992SO616532025-05-200.401.87
SO63039_19814184477102025-06-170.122025-06-054.991SO630392025-06-120.401.87
SO64587_21001520347742025-07-080.122025-06-264.992SO645872025-07-030.401.87
SO63781_11002009447742025-06-260.122025-06-144.991SO637812025-06-210.401.87
SO53819_21001298347742025-01-200.122025-01-084.992SO538192025-01-150.401.87
SO70046_11001845647742025-09-230.122025-09-114.991SO700462025-09-180.401.87
SO55358_19823966477102025-02-160.122025-02-044.991SO553582025-02-110.401.87
SO62625_21001360547772025-06-100.122025-05-294.992SO626252025-06-050.401.87
SO51616_31002146647712024-12-120.122024-11-304.993SO516162024-12-070.401.87
SO53278_3191921747762025-01-130.122025-01-014.993SO532782025-01-080.401.87
SO60623_39826886477102025-05-100.122025-04-284.993SO606232025-05-050.401.87
SO73702_31002438547742025-11-100.122025-10-294.993SO737022025-11-050.401.87
SO71614_3192172747762025-10-150.122025-10-034.993SO716142025-10-100.401.87
SO52772_31002103147772025-01-030.122024-12-224.993SO527722024-12-290.401.87
SO72053_31002423347742025-10-190.122025-10-074.993SO720532025-10-140.401.87
SO72868_21001945347782025-10-310.122025-10-194.992SO728682025-10-260.401.87
SO51502_41001947547772024-12-060.122024-11-244.994SO515022024-12-010.401.87
SO70097_262929647792025-09-240.122025-09-124.992SO700972025-09-190.401.87
SO54239_361890847792025-01-280.122025-01-164.993SO542392025-01-230.401.87
SO60908_1191236347762025-05-150.122025-05-034.991SO609082025-05-100.401.87
SO74821_21002130147712025-12-080.122025-11-264.992SO748212025-12-030.401.87
SO66110_11001680147712025-07-300.122025-07-184.991SO661102025-07-250.401.87
SO69198_11002109647782025-09-140.122025-09-024.991SO691982025-09-090.401.87
SO57942_262931647792025-04-010.122025-03-204.992SO579422025-03-270.401.87
SO66312_21002339547742025-08-020.122025-07-214.992SO663122025-07-280.401.87
SO59130_31002223147742025-04-180.122025-04-064.993SO591302025-04-130.401.87
SO69087_361101847792025-09-120.122025-08-314.993SO690872025-09-070.401.87
SO56246_11001678847742025-03-040.122025-02-204.991SO562462025-02-270.401.87
SO74528_110022382477102025-11-280.122025-11-164.991SO745282025-11-230.401.87
SO68303_11001681747742025-09-010.122025-08-204.991SO683032025-08-270.401.87
SO58436_11002130247712025-04-100.122025-03-294.991SO584362025-04-050.401.87
SO73938_31001325647782025-11-130.122025-11-014.993SO739382025-11-080.401.87
SO70343_19826397477102025-09-270.122025-09-154.991SO703432025-09-220.401.87

Generated 2025-12-05 05:53:31.737 UTC