[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3843  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74216_31001332147712025-12-180.122025-12-064.993SO742162025-12-130.401.87
SO74392_11001754947742025-12-240.122025-12-124.991SO743922025-12-190.401.87
SO52434_1192634847762025-01-270.122025-01-154.991SO524342025-01-220.401.87
SO56617_11002165747712025-04-100.122025-03-294.991SO566172025-04-050.401.87
SO60834_262906947792025-06-120.122025-05-314.992SO608342025-06-070.401.87
SO55108_51002214247742025-03-150.122025-03-034.995SO551082025-03-100.401.87
SO57423_31002306647742025-04-210.122025-04-094.993SO574232025-04-160.401.87
SO53236_362820847792025-02-110.122025-01-304.993SO532362025-02-060.401.87
SO70840_29823948477102025-11-030.122025-10-224.992SO708402025-10-290.401.87
SO53131_29827956477102025-02-090.122025-01-284.992SO531312025-02-040.401.87
SO67513_11002234247712025-09-190.122025-09-074.991SO675132025-09-140.401.87
SO74568_21001835947742025-12-300.122025-12-184.992SO745682025-12-250.401.87
SO73676_11001936747772025-12-100.122025-11-284.991SO736762025-12-050.401.87
SO55854_31001488747712025-03-260.122025-03-144.993SO558542025-03-210.401.87
SO72023_11001701947712025-11-180.122025-11-064.991SO720232025-11-130.401.87
SO65013_31002629347712025-08-140.122025-08-024.993SO650132025-08-090.401.87
SO74870_110024714477102026-01-080.122025-12-274.991SO748702026-01-030.401.87
SO68383_361558547792025-10-020.122025-09-204.993SO683832025-09-270.401.87
SO52418_39823618477102025-01-270.122025-01-154.993SO524182025-01-220.401.87
SO71329_29817207477102025-11-100.122025-10-294.992SO713292025-11-050.401.87
SO64117_262041547792025-08-010.122025-07-204.992SO641172025-07-270.401.87
SO60299_21002657547742025-06-040.122025-05-234.992SO602992025-05-300.401.87
SO73999_31001840347712025-12-140.122025-12-024.993SO739992025-12-090.401.87
SO73208_11001717847742025-12-040.122025-11-224.991SO732082025-11-290.401.87
SO62257_21002043547742025-07-040.122025-06-224.992SO622572025-06-290.401.87
SO61615_2191519747762025-06-240.122025-06-124.992SO616152025-06-190.401.87
SO69607_11002359547772025-10-170.122025-10-054.991SO696072025-10-120.401.87
SO73378_31001878247742025-12-060.122025-11-244.993SO733782025-12-010.401.87
SO67576_361175047792025-09-190.122025-09-074.993SO675762025-09-140.401.87
SO71292_31001566447782025-11-100.122025-10-294.993SO712922025-11-050.401.87
SO71201_21002609347742025-11-080.122025-10-274.992SO712012025-11-030.401.87
SO73404_21002423247742025-12-060.122025-11-244.992SO734042025-12-010.401.87
SO52765_31002631747712025-02-020.122025-01-214.993SO527652025-01-280.401.87
SO64099_21001321547742025-07-310.122025-07-194.992SO640992025-07-260.401.87
SO72264_21002875647772025-11-210.122025-11-094.992SO722642025-11-160.401.87
SO56720_21002125047712025-04-120.122025-03-314.992SO567202025-04-070.401.87
SO70163_461103347792025-10-240.122025-10-124.994SO701632025-10-190.401.87
SO60143_21002050747712025-06-020.122025-05-214.992SO601432025-05-280.401.87
SO70838_11001716447742025-11-030.122025-10-224.991SO708382025-10-290.401.87
SO55863_3191132847762025-03-260.122025-03-144.993SO558632025-03-210.401.87
SO61632_29811385477102025-06-240.122025-06-124.992SO616322025-06-190.401.87
SO55604_362928947792025-03-220.122025-03-104.993SO556042025-03-170.401.87
SO69851_31002663547742025-10-200.122025-10-084.993SO698512025-10-150.401.87
SO66460_1191346647762025-09-040.122025-08-234.991SO664602025-08-300.401.87
SO53309_11001822347712025-02-130.122025-02-014.991SO533092025-02-080.401.87
SO72823_39815662477102025-11-290.122025-11-174.993SO728232025-11-240.401.87
SO53844_11002049447742025-02-200.122025-02-084.991SO538442025-02-150.401.87
SO72182_31001325547782025-11-200.122025-11-084.993SO721822025-11-150.401.87

Generated 2026-01-04 23:20:35.693 UTC