[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3393  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58004_21002685647772025-04-030.122025-03-224.992SO580042025-03-290.401.87
SO57411_4191244747762025-03-230.122025-03-114.994SO574112025-03-180.401.87
SO69631_362749447792025-09-180.122025-09-064.993SO696312025-09-130.401.87
SO74091_41001471447772025-11-160.122025-11-044.994SO740912025-11-110.401.87
SO66767_31001630947782025-08-110.122025-07-304.993SO667672025-08-060.401.87
SO62909_11002182147782025-06-160.122025-06-044.991SO629092025-06-110.401.87
SO56452_21002126147742025-03-090.122025-02-254.992SO564522025-03-040.401.87
SO68343_2191150047762025-09-030.122025-08-224.992SO683432025-08-290.401.87
SO70545_1191216647762025-10-010.122025-09-194.991SO705452025-09-260.401.87
SO68359_21002233747742025-09-030.122025-08-224.992SO683592025-08-290.401.87
SO54200_161105947792025-01-290.122025-01-174.991SO542002025-01-240.401.87
SO57992_41001127347742025-04-030.122025-03-224.994SO579922025-03-290.401.87
SO66342_11001704447712025-08-040.122025-07-234.991SO663422025-07-300.401.87
SO66462_11001680847742025-08-060.122025-07-254.991SO664622025-08-010.401.87
SO55370_21001156647772025-02-170.122025-02-054.992SO553702025-02-120.401.87
SO56670_19822457477102025-03-130.122025-03-014.991SO566702025-03-080.401.87
SO74079_21002828847742025-11-160.122025-11-044.992SO740792025-11-110.401.87
SO71722_1192671647762025-10-180.122025-10-064.991SO717222025-10-130.401.87
SO67794_11002077447742025-08-250.122025-08-134.991SO677942025-08-200.401.87
SO55199_21002076647742025-02-160.122025-02-044.992SO551992025-02-110.401.87
SO57518_3191390947762025-03-250.122025-03-134.993SO575182025-03-200.401.87
SO56737_29813493477102025-03-140.122025-03-024.992SO567372025-03-090.401.87
SO66431_21001814047782025-08-050.122025-07-244.992SO664312025-07-310.401.87
SO66031_31001647547782025-07-300.122025-07-184.993SO660312025-07-250.401.87
SO53951_11002168047782025-01-240.122025-01-124.991SO539512025-01-190.401.87
SO67793_2191546847762025-08-250.122025-08-134.992SO677932025-08-200.401.87
SO60345_1192389347762025-05-070.122025-04-254.991SO603452025-05-020.401.87
SO70237_31002383547742025-09-260.122025-09-144.993SO702372025-09-210.401.87
SO56044_2191120047762025-03-010.122025-02-174.992SO560442025-02-240.401.87
SO54059_11001921447742025-01-260.122025-01-144.991SO540592025-01-210.401.87
SO58822_31002311147742025-04-170.122025-04-054.993SO588222025-04-120.401.87
SO61165_461110147792025-05-190.122025-05-074.994SO611652025-05-140.401.87
SO66763_31002264947772025-08-100.122025-07-294.993SO667632025-08-050.401.87
SO65052_19822622477102025-07-170.122025-07-054.991SO650522025-07-120.401.87
SO68081_31002323147772025-08-290.122025-08-174.993SO680812025-08-240.401.87
SO57240_39811238477102025-03-200.122025-03-084.993SO572402025-03-150.401.87
SO62107_21002134647742025-06-030.122025-05-224.992SO621072025-05-290.401.87
SO68155_361910147792025-08-310.122025-08-194.993SO681552025-08-260.401.87
SO59830_29813581477102025-04-290.122025-04-174.992SO598302025-04-240.401.87
SO55663_29812289477102025-02-220.122025-02-104.992SO556632025-02-170.401.87
SO73350_21002150647782025-11-070.122025-10-264.992SO733502025-11-020.401.87
SO70320_31001993147782025-09-280.122025-09-164.993SO703202025-09-230.401.87
SO72604_21002043347712025-10-280.122025-10-164.992SO726042025-10-230.401.87
SO70005_39825531477102025-09-230.122025-09-114.993SO700052025-09-180.401.87
SO51684_461145147792024-12-170.122024-12-054.994SO516842024-12-120.401.87
SO68248_41001647847742025-09-010.122025-08-204.994SO682482025-08-270.401.87
SO74393_11002466347762025-11-250.122025-11-134.991SO743932025-11-200.401.87
SO65428_19824151477102025-07-200.122025-07-084.991SO654282025-07-150.401.87

Generated 2025-12-07 02:21:20.913 UTC