[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55763_11002300747742025-02-210.122025-02-094.991SO557632025-02-160.401.87
SO51249_39811334477102024-11-180.122024-11-064.993SO512492024-11-130.401.87
SO54684_11001716947742025-02-030.122025-01-224.991SO546842025-01-290.401.87
SO72373_11002170547742025-10-220.122025-10-104.991SO723732025-10-170.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO71707_31002812447742025-10-150.122025-10-034.993SO717072025-10-100.401.87
SO63905_1191118547762025-06-260.122025-06-144.991SO639052025-06-210.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO62460_31002917447712025-06-050.122025-05-244.993SO624602025-05-310.401.87
SO73056_1191172447762025-10-310.122025-10-194.991SO730562025-10-260.401.87
SO58264_1191407947762025-04-050.122025-03-244.991SO582642025-03-310.401.87
SO65334_262932047792025-07-160.122025-07-044.992SO653342025-07-110.401.87
SO59135_31002776047772025-04-160.122025-04-044.993SO591352025-04-110.401.87
SO70827_21002269247772025-10-020.122025-09-204.992SO708272025-09-270.401.87
SO60000_2191537747762025-04-290.122025-04-174.992SO600002025-04-240.401.87
SO73303_31001880847742025-11-030.122025-10-224.993SO733032025-10-290.401.87
SO61347_11002181647782025-05-180.122025-05-064.991SO613472025-05-130.401.87
SO58509_21002186247772025-04-090.122025-03-284.992SO585092025-04-040.401.87
SO52664_2192316447762024-12-300.122024-12-184.992SO526642024-12-250.401.87
SO66457_21002132047712025-08-030.122025-07-224.992SO664572025-07-290.401.87
SO67536_31002564447772025-08-180.122025-08-064.993SO675362025-08-130.401.87
SO61875_11002326147712025-05-270.122025-05-154.991SO618752025-05-220.401.87
SO51180_31001631347782024-11-140.122024-11-024.993SO511802024-11-090.401.87
SO56362_31001912747712025-03-040.122025-02-204.993SO563622025-02-270.401.87
SO54641_21001306647712025-02-020.122025-01-214.992SO546412025-01-280.401.87
SO60538_21002075947742025-05-070.122025-04-254.992SO605382025-05-020.401.87
SO64870_21002296747712025-07-110.122025-06-294.992SO648702025-07-060.401.87
SO54226_19822554477102025-01-260.122025-01-144.991SO542262025-01-210.401.87
SO70223_39829368477102025-09-230.122025-09-114.993SO702232025-09-180.401.87
SO61343_29822672477102025-05-180.122025-05-064.992SO613432025-05-130.401.87
SO65635_262292547792025-07-210.122025-07-094.992SO656352025-07-160.401.87
SO51880_21001220447712024-12-150.122024-12-034.992SO518802024-12-100.401.87
SO55719_29812865477102025-02-200.122025-02-084.992SO557192025-02-150.401.87
SO54842_11001806447742025-02-060.122025-01-254.991SO548422025-02-010.401.87
SO66663_11001677547742025-08-060.122025-07-254.991SO666632025-08-010.401.87
SO63981_29812599477102025-06-270.122025-06-154.992SO639812025-06-220.401.87
SO73893_1192720847762025-11-110.122025-10-304.991SO738932025-11-060.401.87
SO57369_261428647792025-03-190.122025-03-074.992SO573692025-03-140.401.87
SO71272_41002009147742025-10-080.122025-09-264.994SO712722025-10-030.401.87
SO56503_11002132447742025-03-070.122025-02-234.991SO565032025-03-020.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO53792_21002129947712025-01-180.122025-01-064.992SO537922025-01-130.401.87
SO53794_21002050647712025-01-180.122025-01-064.992SO537942025-01-130.401.87
SO51913_21001432947742024-12-150.122024-12-034.992SO519132024-12-100.401.87
SO73762_362759047792025-11-090.122025-10-284.993SO737622025-11-040.401.87
SO64082_21002190847712025-06-290.122025-06-174.992SO640822025-06-240.401.87
SO62158_11001289447742025-06-010.122025-05-204.991SO621582025-05-270.401.87

Generated 2025-12-03 08:19:40.882 UTC