[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3487  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69944_261308047792025-09-210.122025-09-094.992SO699442025-09-160.401.87
SO58153_21002076147742025-04-050.122025-03-244.992SO581532025-03-310.401.87
SO72144_31001627047782025-10-210.122025-10-094.993SO721442025-10-160.401.87
SO61034_39814427477102025-05-170.122025-05-054.993SO610342025-05-120.401.87
SO65898_2191186947762025-07-270.122025-07-154.992SO658982025-07-220.401.87
SO73367_11002112947782025-11-060.122025-10-254.991SO733672025-11-010.401.87
SO71656_11002253347782025-10-160.122025-10-044.991SO716562025-10-110.401.87
SO72245_59815661477102025-10-220.122025-10-104.995SO722452025-10-170.401.87
SO59298_2191581647762025-04-210.122025-04-094.992SO592982025-04-160.401.87
SO62698_162933847792025-06-120.122025-05-314.991SO626982025-06-070.401.87
SO59734_11001737647712025-04-270.122025-04-154.991SO597342025-04-220.401.87
SO68648_1192497547762025-09-060.122025-08-254.991SO686482025-09-010.401.87
SO63490_21002067447712025-06-210.122025-06-094.992SO634902025-06-160.401.87
SO52052_19825801477102024-12-200.122024-12-084.991SO520522024-12-150.401.87
SO70047_11001758747712025-09-230.122025-09-114.991SO700472025-09-180.401.87
SO69867_21001194147712025-09-210.122025-09-094.992SO698672025-09-160.401.87
SO54448_11001736647742025-02-010.122025-01-204.991SO544482025-01-270.401.87
SO54148_361849447792025-01-270.122025-01-154.993SO541482025-01-220.401.87
SO62462_31002324247712025-06-070.122025-05-264.993SO624622025-06-020.401.87
SO66244_31001594847742025-08-010.122025-07-204.993SO662442025-07-270.401.87
SO68014_362772247792025-08-270.122025-08-154.993SO680142025-08-220.401.87
SO61708_21001262847772025-05-260.122025-05-144.992SO617082025-05-210.401.87
SO63923_31001371447712025-06-280.122025-06-164.993SO639232025-06-230.401.87
SO71728_19814964477102025-10-170.122025-10-054.991SO717282025-10-120.401.87
SO68658_31001491347742025-09-060.122025-08-254.993SO686582025-09-010.401.87
SO69166_361732547792025-09-140.122025-09-024.993SO691662025-09-090.401.87
SO52156_261670347792024-12-230.122024-12-114.992SO521562024-12-180.401.87
SO58595_261963047792025-04-130.122025-04-014.992SO585952025-04-080.401.87
SO70909_21001358847782025-10-050.122025-09-234.992SO709092025-09-300.401.87
SO55704_1192710047762025-02-220.122025-02-104.991SO557042025-02-170.401.87
SO66052_21001554247742025-07-290.122025-07-174.992SO660522025-07-240.401.87
SO65738_31001891647742025-07-240.122025-07-124.993SO657382025-07-190.401.87
SO53973_31002468147742025-01-230.122025-01-114.993SO539732025-01-180.401.87
SO55177_21001634047742025-02-140.122025-02-024.992SO551772025-02-090.401.87
SO73426_29819942477102025-11-070.122025-10-264.992SO734262025-11-020.401.87
SO66110_11001680147712025-07-300.122025-07-184.991SO661102025-07-250.401.87
SO60539_11001749247712025-05-090.122025-04-274.991SO605392025-05-040.401.87
SO74204_11002425547762025-11-180.122025-11-064.991SO742042025-11-130.401.87
SO57351_31001702047712025-03-210.122025-03-094.993SO573512025-03-160.401.87
SO73159_31001844247712025-11-030.122025-10-224.993SO731592025-10-290.401.87
SO55918_21002208947742025-02-250.122025-02-134.992SO559182025-02-200.401.87
SO53893_11001686347712025-01-220.122025-01-104.991SO538932025-01-170.401.87
SO56735_21001408547712025-03-130.122025-03-014.992SO567352025-03-080.401.87
SO68402_162365747792025-09-030.122025-08-224.991SO684022025-08-290.401.87
SO61662_162500147792025-05-260.122025-05-144.991SO616622025-05-210.401.87
SO58338_261352547792025-04-080.122025-03-274.992SO583382025-04-030.401.87
SO57356_31001337847742025-03-210.122025-03-094.993SO573562025-03-160.401.87
SO64469_31001567747772025-07-070.122025-06-254.993SO644692025-07-020.401.87

Generated 2025-12-06 00:09:27.566 UTC