[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3508  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56043_11002043847742025-03-020.122025-02-184.991SO560432025-02-250.401.87
SO57285_41001916147742025-03-220.122025-03-104.994SO572852025-03-170.401.87
SO63761_162438047792025-06-280.122025-06-164.991SO637612025-06-230.401.87
SO57628_21002210447742025-03-280.122025-03-164.992SO576282025-03-230.401.87
SO57464_31001913047742025-03-250.122025-03-134.993SO574642025-03-200.401.87
SO72438_362654947792025-10-260.122025-10-144.993SO724382025-10-210.401.87
SO56384_162342447792025-03-090.122025-02-254.991SO563842025-03-040.401.87
SO64417_4191130047762025-07-080.122025-06-264.994SO644172025-07-030.401.87
SO61837_41001219847712025-05-300.122025-05-184.994SO618372025-05-250.401.87
SO67000_31002714247772025-08-150.122025-08-034.993SO670002025-08-100.401.87
SO54972_361870947792025-02-120.122025-01-314.993SO549722025-02-070.401.87
SO51944_21001845447742024-12-200.122024-12-084.992SO519442024-12-150.401.87
SO66060_262613147792025-07-310.122025-07-194.992SO660602025-07-260.401.87
SO68973_21002326047712025-09-130.122025-09-014.992SO689732025-09-080.401.87
SO55053_21002129847712025-02-140.122025-02-024.992SO550532025-02-090.401.87
SO60627_362906447792025-05-120.122025-04-304.993SO606272025-05-070.401.87
SO61504_2191457447762025-05-250.122025-05-134.992SO615042025-05-200.401.87
SO67692_21002479647742025-08-240.122025-08-124.992SO676922025-08-190.401.87
SO64820_11001691347712025-07-140.122025-07-024.991SO648202025-07-090.401.87
SO56774_11001807147742025-03-160.122025-03-044.991SO567742025-03-110.401.87
SO56590_31001666847732025-03-120.122025-02-284.993SO565902025-03-070.401.87
SO53047_21001688747742025-01-110.122024-12-304.992SO530472025-01-060.401.87
SO59130_31002223147742025-04-200.122025-04-084.993SO591302025-04-150.401.87
SO69888_11002202147712025-09-230.122025-09-114.991SO698882025-09-180.401.87
SO69251_21001640447772025-09-170.122025-09-054.992SO692512025-09-120.401.87
SO62566_262024547792025-06-110.122025-05-304.992SO625662025-06-060.401.87
SO64357_31002560747772025-07-070.122025-06-254.993SO643572025-07-020.401.87
SO72251_362219547792025-10-240.122025-10-124.993SO722512025-10-190.401.87
SO58681_21001328647712025-04-160.122025-04-044.992SO586812025-04-110.401.87
SO62624_39813590477102025-06-120.122025-05-314.993SO626242025-06-070.401.87
SO52162_31001138047782024-12-250.122024-12-134.993SO521622024-12-200.401.87
SO61750_1191174847762025-05-290.122025-05-174.991SO617502025-05-240.401.87
SO69997_31002497247742025-09-240.122025-09-124.993SO699972025-09-190.401.87
SO59968_31002541547742025-05-020.122025-04-204.993SO599682025-04-270.401.87
SO66556_21001890447742025-08-080.122025-07-274.992SO665562025-08-030.401.87
SO74554_11002040447792025-12-020.122025-11-204.991SO745542025-11-270.401.87
SO55202_1192387947762025-02-170.122025-02-054.991SO552022025-02-120.401.87
SO63777_21002116447742025-06-280.122025-06-164.992SO637772025-06-230.401.87
SO54400_11001676747742025-02-020.122025-01-214.991SO544002025-01-280.401.87
SO54578_361874747792025-02-050.122025-01-244.993SO545782025-01-310.401.87
SO70656_31002483147742025-10-030.122025-09-214.993SO706562025-09-280.401.87
SO53693_21002231747782025-01-200.122025-01-084.992SO536932025-01-150.401.87
SO70481_21002077047712025-10-010.122025-09-194.992SO704812025-09-260.401.87
SO61058_1192481647762025-05-190.122025-05-074.991SO610582025-05-140.401.87
SO53102_1191207747762025-01-120.122024-12-314.991SO531022025-01-070.401.87
SO55918_21002208947742025-02-270.122025-02-154.992SO559182025-02-220.401.87
SO66852_21001273447772025-08-130.122025-08-014.992SO668522025-08-080.401.87
SO51941_21002053747742024-12-200.122024-12-084.992SO519412024-12-150.401.87

Generated 2025-12-07 14:53:22.165 UTC