[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3810  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66205_261310547792025-08-010.122025-07-204.992SO662052025-07-270.401.87
SO65541_21001290447742025-07-220.122025-07-104.992SO655412025-07-170.401.87
SO74092_29812263477102025-11-160.122025-11-044.992SO740922025-11-110.401.87
SO62715_1191342347762025-06-130.122025-06-014.991SO627152025-06-080.401.87
SO60788_31002145147742025-05-140.122025-05-024.993SO607882025-05-090.401.87
SO69072_461559647792025-09-130.122025-09-014.994SO690722025-09-080.401.87
SO73674_1192448847762025-11-110.122025-10-304.991SO736742025-11-060.401.87
SO58888_262216847792025-04-180.122025-04-064.992SO588882025-04-130.401.87
SO73894_11001751647712025-11-140.122025-11-024.991SO738942025-11-090.401.87
SO54308_31002179547742025-01-300.122025-01-184.993SO543082025-01-250.401.87
SO73064_21002253747782025-11-030.122025-10-224.992SO730642025-10-290.401.87
SO67366_2191206147762025-08-190.122025-08-074.992SO673662025-08-140.401.87
SO68988_11002283347772025-09-120.122025-08-314.991SO689882025-09-070.401.87
SO56628_11001935147772025-03-120.122025-02-284.991SO566282025-03-070.401.87
SO52356_21002098147782024-12-270.122024-12-154.992SO523562024-12-220.401.87
SO62425_31001402847712025-06-080.122025-05-274.993SO624252025-06-030.401.87
SO58100_11001936347772025-04-050.122025-03-244.991SO581002025-03-310.401.87
SO70140_21001822447712025-09-250.122025-09-134.992SO701402025-09-200.401.87
SO70899_31001466347742025-10-060.122025-09-244.993SO708992025-10-010.401.87
SO58379_1191297247762025-04-100.122025-03-294.991SO583792025-04-050.401.87
SO57542_262930247792025-03-260.122025-03-144.992SO575422025-03-210.401.87
SO73743_11001747247742025-11-120.122025-10-314.991SO737432025-11-070.401.87
SO57652_11001739047712025-03-280.122025-03-164.991SO576522025-03-230.401.87
SO52655_21001271647772025-01-020.122024-12-214.992SO526552024-12-280.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87
SO65750_361733347792025-07-260.122025-07-144.993SO657502025-07-210.401.87
SO63429_2191121147762025-06-220.122025-06-104.992SO634292025-06-170.401.87
SO68785_21002715447782025-09-090.122025-08-284.992SO687852025-09-040.401.87
SO59138_21001683047782025-04-190.122025-04-074.992SO591382025-04-140.401.87
SO71518_11001678747742025-10-150.122025-10-034.991SO715182025-10-100.401.87
SO60255_162040247792025-05-060.122025-04-244.991SO602552025-05-010.401.87
SO51941_21002053747742024-12-190.122024-12-074.992SO519412024-12-140.401.87
SO58171_41001172047742025-04-060.122025-03-254.994SO581712025-04-010.401.87
SO58794_11002045747712025-04-170.122025-04-054.991SO587942025-04-120.401.87
SO52741_2191205447762025-01-040.122024-12-234.992SO527412024-12-300.401.87
SO66530_11001673747712025-08-070.122025-07-264.991SO665302025-08-020.401.87
SO67249_461430047792025-08-180.122025-08-064.994SO672492025-08-130.401.87
SO60863_11001699347712025-05-150.122025-05-034.991SO608632025-05-100.401.87
SO61171_21001124147772025-05-190.122025-05-074.992SO611712025-05-140.401.87
SO74773_110023767477102025-12-070.122025-11-254.991SO747732025-12-020.401.87
SO62909_11002182147782025-06-160.122025-06-044.991SO629092025-06-110.401.87
SO62002_31001590847742025-06-010.122025-05-204.993SO620022025-05-270.401.87
SO68844_1192721547762025-09-100.122025-08-294.991SO688442025-09-050.401.87
SO71560_362195047792025-10-160.122025-10-044.993SO715602025-10-110.401.87
SO73288_51001532447722025-11-060.122025-10-254.995SO732882025-11-010.401.87
SO65935_39816595477102025-07-280.122025-07-164.993SO659352025-07-230.401.87
SO64376_361196947792025-07-060.122025-06-244.993SO643762025-07-010.401.87
SO63424_361410247792025-06-210.122025-06-094.993SO634242025-06-160.401.87

Generated 2025-12-07 01:48:55.851 UTC