[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3398  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60786_21002141347712025-05-130.122025-05-014.992SO607862025-05-080.401.87
SO66287_11001665547742025-08-020.122025-07-214.991SO662872025-07-280.401.87
SO64600_461406447792025-07-080.122025-06-264.994SO646002025-07-030.401.87
SO51318_31002243247782024-11-240.122024-11-124.993SO513182024-11-190.401.87
SO57634_2191126247762025-03-270.122025-03-154.992SO576342025-03-220.401.87
SO54164_59814982477102025-01-270.122025-01-154.995SO541642025-01-220.401.87
SO59573_31002243847772025-04-240.122025-04-124.993SO595732025-04-190.401.87
SO68742_162295647792025-09-080.122025-08-274.991SO687422025-09-030.401.87
SO70237_31002383547742025-09-250.122025-09-134.993SO702372025-09-200.401.87
SO52817_11001918547772025-01-040.122024-12-234.991SO528172024-12-300.401.87
SO56596_31002166547772025-03-100.122025-02-264.993SO565962025-03-050.401.87
SO56872_11002128847742025-03-160.122025-03-044.991SO568722025-03-110.401.87
SO64201_2191375847762025-07-030.122025-06-214.992SO642012025-06-280.401.87
SO56428_39827967477102025-03-070.122025-02-234.993SO564282025-03-020.401.87
SO61477_3191998747762025-05-220.122025-05-104.993SO614772025-05-170.401.87
SO60688_31002901147742025-05-110.122025-04-294.993SO606882025-05-060.401.87
SO59895_31002315547742025-04-290.122025-04-174.993SO598952025-04-240.401.87
SO53368_21002144347712025-01-150.122025-01-034.992SO533682025-01-100.401.87
SO63112_21002043647742025-06-180.122025-06-064.992SO631122025-06-130.401.87
SO64581_21001359747782025-07-080.122025-06-264.992SO645812025-07-030.401.87
SO71376_11001745247712025-10-120.122025-09-304.991SO713762025-10-070.401.87
SO74576_11001930347772025-11-300.122025-11-184.991SO745762025-11-250.401.87
SO70048_11002008347742025-09-230.122025-09-114.991SO700482025-09-180.401.87
SO60517_21001326347772025-05-080.122025-04-264.992SO605172025-05-030.401.87
SO70748_261103147792025-10-020.122025-09-204.992SO707482025-09-270.401.87
SO64129_31001228047772025-07-020.122025-06-204.993SO641292025-06-270.401.87
SO56588_262896347792025-03-100.122025-02-264.992SO565882025-03-050.401.87
SO62535_161670947792025-06-090.122025-05-284.991SO625352025-06-040.401.87
SO53031_11002115947712025-01-090.122024-12-284.991SO530312025-01-040.401.87
SO53149_2191432847762025-01-110.122024-12-304.992SO531492025-01-060.401.87
SO70819_39817202477102025-10-030.122025-09-214.993SO708192025-09-280.401.87
SO71406_31001759247742025-10-120.122025-09-304.993SO714062025-10-070.401.87
SO62208_6191320647762025-06-030.122025-05-224.996SO622082025-05-290.401.87
SO65551_21002351047742025-07-210.122025-07-094.992SO655512025-07-160.401.87
SO71773_362571247792025-10-170.122025-10-054.993SO717732025-10-120.401.87
SO74821_21002130147712025-12-080.122025-11-264.992SO748212025-12-030.401.87
SO63665_21001259147782025-06-240.122025-06-124.992SO636652025-06-190.401.87
SO55993_11001733947712025-02-270.122025-02-154.991SO559932025-02-220.401.87
SO60884_361106047792025-05-140.122025-05-024.993SO608842025-05-090.401.87
SO71551_29825572477102025-10-140.122025-10-024.992SO715512025-10-090.401.87
SO55093_29811549477102025-02-130.122025-02-014.992SO550932025-02-080.401.87
SO71959_31002360547782025-10-180.122025-10-064.993SO719592025-10-130.401.87
SO69836_31001615147712025-09-200.122025-09-084.993SO698362025-09-150.401.87
SO62600_11001840547742025-06-100.122025-05-294.991SO626002025-06-050.401.87
SO72669_2191184547762025-10-280.122025-10-164.992SO726692025-10-230.401.87
SO65627_31001620447772025-07-230.122025-07-114.993SO656272025-07-180.401.87
SO59364_39818187477102025-04-220.122025-04-104.993SO593642025-04-170.401.87
SO54300_39812286477102025-01-290.122025-01-174.993SO543002025-01-240.401.87

Generated 2025-12-05 18:35:04.021 UTC