[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3431  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53209_21001847747742025-01-130.122025-01-014.992SO532092025-01-080.401.87
SO52439_11002245547782024-12-290.122024-12-174.991SO524392024-12-240.401.87
SO55353_3191863747762025-02-170.122025-02-054.993SO553532025-02-120.401.87
SO53081_31002376447782025-01-110.122024-12-304.993SO530812025-01-060.401.87
SO62898_31002236047712025-06-160.122025-06-044.993SO628982025-06-110.401.87
SO66816_39812609477102025-08-110.122025-07-304.993SO668162025-08-060.401.87
SO64389_21002483747782025-07-070.122025-06-254.992SO643892025-07-020.401.87
SO56057_31001410547742025-03-010.122025-02-174.993SO560572025-02-240.401.87
SO67959_31001567847772025-08-270.122025-08-154.993SO679592025-08-220.401.87
SO53286_31002161147742025-01-140.122025-01-024.993SO532862025-01-090.401.87
SO66229_1191319747762025-08-020.122025-07-214.991SO662292025-07-280.401.87
SO51512_31001140347772024-12-080.122024-11-264.993SO515122024-12-030.401.87
SO72320_21001848147742025-10-240.122025-10-124.992SO723202025-10-190.401.87
SO60368_362257847792025-05-070.122025-04-254.993SO603682025-05-020.401.87
SO71058_3191612447762025-10-080.122025-09-264.993SO710582025-10-030.401.87
SO63384_11001806947742025-06-210.122025-06-094.991SO633842025-06-160.401.87
SO71329_29817207477102025-10-120.122025-09-304.992SO713292025-10-070.401.87
SO62562_21001718347782025-06-100.122025-05-294.992SO625622025-06-050.401.87
SO72546_31001851447742025-10-270.122025-10-154.993SO725462025-10-220.401.87
SO54434_162343947792025-02-020.122025-01-214.991SO544342025-01-280.401.87
SO54691_19822569477102025-02-060.122025-01-254.991SO546912025-02-010.401.87
SO59837_39812559477102025-04-300.122025-04-184.993SO598372025-04-250.401.87
SO57213_1192617347762025-03-200.122025-03-084.991SO572132025-03-150.401.87
SO54967_31002030347742025-02-110.122025-01-304.993SO549672025-02-060.401.87
SO52383_2191608547762024-12-280.122024-12-164.992SO523832024-12-230.401.87
SO55078_21002553847772025-02-130.122025-02-014.992SO550782025-02-080.401.87
SO58575_261979047792025-04-130.122025-04-014.992SO585752025-04-080.401.87
SO64516_31002299747712025-07-080.122025-06-264.993SO645162025-07-030.401.87
SO64845_362062747792025-07-130.122025-07-014.993SO648452025-07-080.401.87
SO70683_39814831477102025-10-030.122025-09-214.993SO706832025-09-280.401.87
SO62462_31002324247712025-06-080.122025-05-274.993SO624622025-06-030.401.87
SO55528_11001810447712025-02-200.122025-02-084.991SO555282025-02-150.401.87
SO51180_31001631347782024-11-170.122024-11-054.993SO511802024-11-120.401.87
SO68481_29814146477102025-09-050.122025-08-244.992SO684812025-08-310.401.87
SO65382_361427647792025-07-190.122025-07-074.993SO653822025-07-140.401.87
SO60907_1192711247762025-05-160.122025-05-044.991SO609072025-05-110.401.87
SO72461_11001692347712025-10-260.122025-10-144.991SO724612025-10-210.401.87
SO66287_11001665547742025-08-030.122025-07-224.991SO662872025-07-290.401.87
SO67711_5191220247762025-08-240.122025-08-124.995SO677112025-08-190.401.87
SO73916_31002937547782025-11-140.122025-11-024.993SO739162025-11-090.401.87
SO69334_21002039247742025-09-170.122025-09-054.992SO693342025-09-120.401.87
SO56990_49813785477102025-03-190.122025-03-074.994SO569902025-03-140.401.87
SO53894_11001735947712025-01-230.122025-01-114.991SO538942025-01-180.401.87
SO63920_21001240047782025-06-290.122025-06-174.992SO639202025-06-240.401.87
SO68785_21002715447782025-09-090.122025-08-284.992SO687852025-09-040.401.87
SO58699_31001562747782025-04-150.122025-04-034.993SO586992025-04-100.401.87
SO57607_21002178947742025-03-270.122025-03-154.992SO576072025-03-220.401.87
SO67878_31001329447712025-08-260.122025-08-144.993SO678782025-08-210.401.87

Generated 2025-12-06 09:01:05.421 UTC