[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3435  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO66862_21001318247712025-08-090.122025-07-284.992SO668622025-08-040.401.87
SO70467_39814846477102025-09-270.122025-09-154.993SO704672025-09-220.401.87
SO70440_21002383447712025-09-260.122025-09-144.992SO704402025-09-210.401.87
SO55889_1191333047762025-02-230.122025-02-114.991SO558892025-02-180.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO68231_11001944447772025-08-290.122025-08-174.991SO682312025-08-240.401.87
SO73807_31001354347782025-11-100.122025-10-294.993SO738072025-11-050.401.87
SO74020_21002093647772025-11-120.122025-10-314.992SO740202025-11-070.401.87
SO74467_21001733847762025-11-240.122025-11-124.992SO744672025-11-190.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO59098_11001754147712025-04-160.122025-04-044.991SO590982025-04-110.401.87
SO71720_2191515747762025-10-150.122025-10-034.992SO717202025-10-100.401.87
SO74351_11001681647742025-11-210.122025-11-094.991SO743512025-11-160.401.87
SO61933_21002177147742025-05-280.122025-05-164.992SO619332025-05-230.401.87
SO55522_21002175047742025-02-170.122025-02-054.992SO555222025-02-120.401.87
SO54267_49811604477102025-01-270.122025-01-154.994SO542672025-01-220.401.87
SO52998_41001152847742025-01-060.122024-12-254.994SO529982025-01-010.401.87
SO57715_11001701847742025-03-260.122025-03-144.991SO577152025-03-210.401.87
SO62605_11002108247782025-06-080.122025-05-274.991SO626052025-06-030.401.87
SO68857_31001306247712025-09-070.122025-08-264.993SO688572025-09-020.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO71611_31002763647712025-10-130.122025-10-014.993SO716112025-10-080.401.87
SO63421_21002421947772025-06-180.122025-06-064.992SO634212025-06-130.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87
SO70997_29818135477102025-10-040.122025-09-224.992SO709972025-09-290.401.87
SO71117_1191458647762025-10-060.122025-09-244.991SO711172025-10-010.401.87
SO58842_261146347792025-04-150.122025-04-034.992SO588422025-04-100.401.87
SO74649_11001134947782025-11-300.122025-11-184.991SO746492025-11-250.401.87
SO57527_31002435347742025-03-220.122025-03-104.993SO575272025-03-170.401.87
SO73641_261191947792025-11-070.122025-10-264.992SO736412025-11-020.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO59314_11002096747782025-04-190.122025-04-074.991SO593142025-04-140.401.87
SO60343_2191680047762025-05-040.122025-04-224.992SO603432025-04-290.401.87
SO71058_3191612447762025-10-050.122025-09-234.993SO710582025-09-300.401.87
SO70654_21001108847742025-09-290.122025-09-174.992SO706542025-09-240.401.87
SO70060_31001613547712025-09-210.122025-09-094.993SO700602025-09-160.401.87
SO56774_11001807147742025-03-120.122025-02-284.991SO567742025-03-070.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO71556_262594147792025-10-120.122025-09-304.992SO715562025-10-070.401.87
SO71251_3191985547762025-10-080.122025-09-264.993SO712512025-10-030.401.87
SO60237_362022147792025-05-020.122025-04-204.993SO602372025-04-270.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO68280_21001902847772025-08-300.122025-08-184.992SO682802025-08-250.401.87
SO68434_19824132477102025-09-010.122025-08-204.991SO684342025-08-270.401.87
SO57859_31002834747712025-03-290.122025-03-174.993SO578592025-03-240.401.87
SO61822_19822588477102025-05-260.122025-05-144.991SO618222025-05-210.401.87

Generated 2025-12-03 19:12:17.108 UTC