[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3784  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67806_11001918047772025-08-240.122025-08-124.991SO678062025-08-190.401.87
SO74704_11002610047762025-12-040.122025-11-224.991SO747042025-11-290.401.87
SO61083_21002539647742025-05-170.122025-05-054.992SO610832025-05-120.401.87
SO52947_19824064477102025-01-070.122024-12-264.991SO529472025-01-020.401.87
SO58730_11002337947712025-04-150.122025-04-034.991SO587302025-04-100.401.87
SO72881_1191122347762025-10-310.122025-10-194.991SO728812025-10-260.401.87
SO73367_11002112947782025-11-060.122025-10-254.991SO733672025-11-010.401.87
SO52864_11001701647742025-01-050.122024-12-244.991SO528642024-12-310.401.87
SO56569_11001935247772025-03-100.122025-02-264.991SO565692025-03-050.401.87
SO52703_19822559477102025-01-020.122024-12-214.991SO527032024-12-280.401.87
SO60453_39814195477102025-05-080.122025-04-264.993SO604532025-05-030.401.87
SO53370_11001756947712025-01-150.122025-01-034.991SO533702025-01-100.401.87
SO51315_361100347792024-11-240.122024-11-124.993SO513152024-11-190.401.87
SO61302_21001448647742025-05-190.122025-05-074.992SO613022025-05-140.401.87
SO74801_21001174047762025-12-070.122025-11-254.992SO748012025-12-020.401.87
SO74557_21001109447792025-11-300.122025-11-184.992SO745572025-11-250.401.87
SO62113_11001806147742025-06-020.122025-05-214.991SO621132025-05-280.401.87
SO70053_31001453447772025-09-230.122025-09-114.993SO700532025-09-180.401.87
SO70118_11001714647742025-09-240.122025-09-124.991SO701182025-09-190.401.87
SO68742_162295647792025-09-080.122025-08-274.991SO687422025-09-030.401.87
SO74865_11001807347742025-12-090.122025-11-274.991SO748652025-12-040.401.87
SO69724_162910147792025-09-190.122025-09-074.991SO697242025-09-140.401.87
SO69360_11001358747782025-09-160.122025-09-044.991SO693602025-09-110.401.87
SO71062_41001700247712025-10-070.122025-09-254.994SO710622025-10-020.401.87
SO61999_11001134247772025-05-310.122025-05-194.991SO619992025-05-260.401.87
SO64485_1192493947762025-07-070.122025-06-254.991SO644852025-07-020.401.87
SO72404_41001861147712025-10-240.122025-10-124.994SO724042025-10-190.401.87
SO60688_31002901147742025-05-110.122025-04-294.993SO606882025-05-060.401.87
SO56177_31001270747712025-03-020.122025-02-184.993SO561772025-02-250.401.87
SO59261_31002540447742025-04-200.122025-04-084.993SO592612025-04-150.401.87
SO71168_1192645647762025-10-090.122025-09-274.991SO711682025-10-040.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO74781_31001303347742025-12-060.122025-11-244.993SO747812025-12-010.401.87
SO62865_361363847792025-06-140.122025-06-024.993SO628652025-06-090.401.87
SO52592_11001701447742024-12-310.122024-12-194.991SO525922024-12-260.401.87
SO69704_21001696147742025-09-180.122025-09-064.992SO697042025-09-130.401.87
SO52033_39816427477102024-12-200.122024-12-084.993SO520332024-12-150.401.87
SO60648_261523247792025-05-110.122025-04-294.992SO606482025-05-060.401.87
SO57681_21002289747712025-03-270.122025-03-154.992SO576812025-03-220.401.87
SO56792_39823747477102025-03-140.122025-03-024.993SO567922025-03-090.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO63333_21001333447712025-06-190.122025-06-074.992SO633332025-06-140.401.87
SO54684_11001716947742025-02-050.122025-01-244.991SO546842025-01-310.401.87
SO69042_2191537847762025-09-120.122025-08-314.992SO690422025-09-070.401.87
SO59146_39821020477102025-04-190.122025-04-074.993SO591462025-04-140.401.87
SO66556_21001890447742025-08-060.122025-07-254.992SO665562025-08-010.401.87
SO56362_31001912747712025-03-060.122025-02-224.993SO563622025-03-010.401.87
SO61292_21002201247742025-05-190.122025-05-074.992SO612922025-05-140.401.87

Generated 2025-12-05 11:33:23.652 UTC