[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3519  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56640_361893047792025-03-130.122025-03-014.993SO566402025-03-080.401.87
SO63429_2191121147762025-06-230.122025-06-114.992SO634292025-06-180.401.87
SO67831_31002744947742025-08-260.122025-08-144.993SO678312025-08-210.401.87
SO74230_11001675747712025-11-210.122025-11-094.991SO742302025-11-160.401.87
SO61876_21002181447712025-05-310.122025-05-194.992SO618762025-05-260.401.87
SO65724_3191703747762025-07-260.122025-07-144.993SO657242025-07-210.401.87
SO64616_162354347792025-07-110.122025-06-294.991SO646162025-07-060.401.87
SO72840_31002110047782025-11-010.122025-10-204.993SO728402025-10-270.401.87
SO62410_39815106477102025-06-090.122025-05-284.993SO624102025-06-040.401.87
SO60907_1192711247762025-05-170.122025-05-054.991SO609072025-05-120.401.87
SO72603_21002149747742025-10-290.122025-10-174.992SO726032025-10-240.401.87
SO63605_361403247792025-06-250.122025-06-134.993SO636052025-06-200.401.87
SO65866_31001786047742025-07-280.122025-07-164.993SO658662025-07-230.401.87
SO64046_31001865147712025-07-020.122025-06-204.993SO640462025-06-270.401.87
SO61088_2191952747762025-05-190.122025-05-074.992SO610882025-05-140.401.87
SO74394_11001688347742025-11-260.122025-11-144.991SO743942025-11-210.401.87
SO56300_11001931747772025-03-070.122025-02-234.991SO563002025-03-020.401.87
SO69373_362929447792025-09-180.122025-09-064.993SO693732025-09-130.401.87
SO72732_162919347792025-10-310.122025-10-194.991SO727322025-10-260.401.87
SO64598_361352847792025-07-100.122025-06-284.993SO645982025-07-050.401.87
SO60240_361107247792025-05-060.122025-04-244.993SO602402025-05-010.401.87
SO62462_31002324247712025-06-090.122025-05-284.993SO624622025-06-040.401.87
SO54769_361396847792025-02-080.122025-01-274.993SO547692025-02-030.401.87
SO65402_361502547792025-07-210.122025-07-094.993SO654022025-07-160.401.87
SO68663_262614047792025-09-080.122025-08-274.992SO686632025-09-030.401.87
SO57611_11001727447712025-03-280.122025-03-164.991SO576112025-03-230.401.87
SO65052_19822622477102025-07-180.122025-07-064.991SO650522025-07-130.401.87
SO68755_21002351747712025-09-100.122025-08-294.992SO687552025-09-050.401.87
SO62069_31001465647712025-06-030.122025-05-224.993SO620692025-05-290.401.87
SO71995_31001143247772025-10-200.122025-10-084.993SO719952025-10-150.401.87
SO57922_21001462247742025-04-030.122025-03-224.992SO579222025-03-290.401.87
SO73694_461396847792025-11-120.122025-10-314.994SO736942025-11-070.401.87
SO68186_31001984547712025-09-010.122025-08-204.993SO681862025-08-270.401.87
SO72053_31002423347742025-10-210.122025-10-094.993SO720532025-10-160.401.87
SO60582_21002163547742025-05-120.122025-04-304.992SO605822025-05-070.401.87
SO68524_461820147792025-09-060.122025-08-254.994SO685242025-09-010.401.87
SO74621_11002081347792025-12-040.122025-11-224.991SO746212025-11-290.401.87
SO61640_21002917547712025-05-270.122025-05-154.992SO616402025-05-220.401.87
SO67162_31002073847712025-08-180.122025-08-064.993SO671622025-08-130.401.87
SO59733_1191186147762025-04-290.122025-04-174.991SO597332025-04-240.401.87
SO70982_21001266347772025-10-080.122025-09-264.992SO709822025-10-030.401.87
SO54190_31001212547782025-01-300.122025-01-184.993SO541902025-01-250.401.87
SO71165_11002150347712025-10-110.122025-09-294.991SO711652025-10-060.401.87
SO53122_21001129847742025-01-120.122024-12-314.992SO531222025-01-070.401.87
SO60069_11001744447712025-05-040.122025-04-224.991SO600692025-04-290.401.87
SO63378_2191407747762025-06-220.122025-06-104.992SO633782025-06-170.401.87
SO73657_41001353747772025-11-120.122025-10-314.994SO736572025-11-070.401.87
SO71367_31001281347782025-10-140.122025-10-024.993SO713672025-10-090.401.87

Generated 2025-12-07 21:23:42.459 UTC