[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3423  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71363_161980747792025-10-120.122025-09-304.991SO713632025-10-070.401.87
SO57608_21002145647712025-03-260.122025-03-144.992SO576082025-03-210.401.87
SO62490_21002079047742025-06-080.122025-05-274.992SO624902025-06-030.401.87
SO59243_31001437847742025-04-200.122025-04-084.993SO592432025-04-150.401.87
SO60026_361308947792025-05-010.122025-04-194.993SO600262025-04-260.401.87
SO61589_21002920347742025-05-240.122025-05-124.992SO615892025-05-190.401.87
SO67805_19824045477102025-08-240.122025-08-124.991SO678052025-08-190.401.87
SO52105_31001152247712024-12-210.122024-12-094.993SO521052024-12-160.401.87
SO59706_31001682147782025-04-260.122025-04-144.993SO597062025-04-210.401.87
SO55681_31001230847772025-02-210.122025-02-094.993SO556812025-02-160.401.87
SO55577_21001739247712025-02-200.122025-02-084.992SO555772025-02-150.401.87
SO72883_1191215847762025-10-310.122025-10-194.991SO728832025-10-260.401.87
SO68681_361301247792025-09-060.122025-08-254.993SO686812025-09-010.401.87
SO72018_2191370747762025-10-190.122025-10-074.992SO720182025-10-140.401.87
SO62698_162933847792025-06-120.122025-05-314.991SO626982025-06-070.401.87
SO55057_11001810547712025-02-120.122025-01-314.991SO550572025-02-070.401.87
SO56973_21002174347742025-03-180.122025-03-064.992SO569732025-03-130.401.87
SO70954_29814778477102025-10-060.122025-09-244.992SO709542025-10-010.401.87
SO65942_361827747792025-07-270.122025-07-154.993SO659422025-07-220.401.87
SO54488_2191534047762025-02-020.122025-01-214.992SO544882025-01-280.401.87
SO59978_39826944477102025-04-300.122025-04-184.993SO599782025-04-250.401.87
SO57240_39811238477102025-03-190.122025-03-074.993SO572402025-03-140.401.87
SO67456_31001306447712025-08-190.122025-08-074.993SO674562025-08-140.401.87
SO74064_31001856147742025-11-150.122025-11-034.993SO740642025-11-100.401.87
SO61053_2191531047762025-05-170.122025-05-054.992SO610532025-05-120.401.87
SO61561_11001838047712025-05-240.122025-05-124.991SO615612025-05-190.401.87
SO53065_2191854947762025-01-090.122024-12-284.992SO530652025-01-040.401.87
SO72216_21001375547712025-10-220.122025-10-104.992SO722162025-10-170.401.87
SO62671_262044447792025-06-110.122025-05-304.992SO626712025-06-060.401.87
SO67247_262759747792025-08-170.122025-08-054.992SO672472025-08-120.401.87
SO55868_31001158347772025-02-250.122025-02-134.993SO558682025-02-200.401.87
SO61413_31001193747712025-05-210.122025-05-094.993SO614132025-05-160.401.87
SO53939_21002143247712025-01-230.122025-01-114.992SO539392025-01-180.401.87
SO67799_2192925947762025-08-240.122025-08-124.992SO677992025-08-190.401.87
SO64361_262121147792025-07-050.122025-06-234.992SO643612025-06-300.401.87
SO58282_2192140047762025-04-070.122025-03-264.992SO582822025-04-020.401.87
SO58264_1191407947762025-04-070.122025-03-264.991SO582642025-04-020.401.87
SO74105_162022347792025-11-160.122025-11-044.991SO741052025-11-110.401.87
SO59391_361772647792025-04-220.122025-04-104.993SO593912025-04-170.401.87
SO73744_11001811747712025-11-110.122025-10-304.991SO737442025-11-060.401.87
SO67478_21001143147782025-08-190.122025-08-074.992SO674782025-08-140.401.87
SO66165_21002162647712025-07-310.122025-07-194.992SO661652025-07-260.401.87
SO64924_21001937247772025-07-140.122025-07-024.992SO649242025-07-090.401.87
SO63483_361199947792025-06-210.122025-06-094.993SO634832025-06-160.401.87
SO58126_21002000547742025-04-040.122025-03-234.992SO581262025-03-300.401.87
SO60892_31002262747782025-05-140.122025-05-024.993SO608922025-05-090.401.87
SO61601_31001783147772025-05-250.122025-05-134.993SO616012025-05-200.401.87
SO55053_21002129847712025-02-120.122025-01-314.992SO550532025-02-070.401.87

Generated 2025-12-05 17:56:42.090 UTC