[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3906  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51249_39811334477102024-11-230.122024-11-114.993SO512492024-11-180.401.87
SO65330_31001254847782025-07-210.122025-07-094.993SO653302025-07-160.401.87
SO69155_31002470647782025-09-160.122025-09-044.993SO691552025-09-110.401.87
SO67456_31001306447712025-08-220.122025-08-104.993SO674562025-08-170.401.87
SO68703_11001811947742025-09-100.122025-08-294.991SO687032025-09-050.401.87
SO56679_3191411047762025-03-150.122025-03-034.993SO566792025-03-100.401.87
SO73714_362811847792025-11-130.122025-11-014.993SO737142025-11-080.401.87
SO67536_31002564447772025-08-230.122025-08-114.993SO675362025-08-180.401.87
SO68620_31001213247772025-09-080.122025-08-274.993SO686202025-09-030.401.87
SO71308_11001937647772025-10-140.122025-10-024.991SO713082025-10-090.401.87
SO57212_1192702247762025-03-220.122025-03-104.991SO572122025-03-170.401.87
SO59683_19813509477102025-04-290.122025-04-174.991SO596832025-04-240.401.87
SO56724_1191411947762025-03-160.122025-03-044.991SO567242025-03-110.401.87
SO73533_11001685347742025-11-110.122025-10-304.991SO735332025-11-060.401.87
SO66980_19822530477102025-08-160.122025-08-044.991SO669802025-08-110.401.87
SO54720_162294547792025-02-090.122025-01-284.991SO547202025-02-040.401.87
SO57751_262931547792025-04-010.122025-03-204.992SO577512025-03-270.401.87
SO52703_19822559477102025-01-050.122024-12-244.991SO527032024-12-310.401.87
SO73330_21002557147782025-11-080.122025-10-274.992SO733302025-11-030.401.87
SO58061_21001177247712025-04-060.122025-03-254.992SO580612025-04-010.401.87
SO61899_21001271947772025-06-010.122025-05-204.992SO618992025-05-270.401.87
SO55425_19824154477102025-02-200.122025-02-084.991SO554252025-02-150.401.87
SO74632_21001610647762025-12-050.122025-11-234.992SO746322025-11-300.401.87
SO53650_31002066647742025-01-200.122025-01-084.993SO536502025-01-150.401.87
SO60562_21001419247772025-05-130.122025-05-014.992SO605622025-05-080.401.87
SO53291_41001273847782025-01-170.122025-01-054.994SO532912025-01-120.401.87
SO57369_261428647792025-03-240.122025-03-124.992SO573692025-03-190.401.87
SO68177_31002041447742025-09-020.122025-08-214.993SO681772025-08-280.401.87
SO72969_41002281647782025-11-040.122025-10-234.994SO729692025-10-300.401.87
SO52398_362015947792024-12-300.122024-12-184.993SO523982024-12-250.401.87
SO58122_31002209347712025-04-070.122025-03-264.993SO581222025-04-020.401.87
SO55019_31001216247742025-02-140.122025-02-024.993SO550192025-02-090.401.87
SO61484_162294147792025-05-260.122025-05-144.991SO614842025-05-210.401.87
SO55920_29823954477102025-02-280.122025-02-164.992SO559202025-02-230.401.87
SO74950_21002175747712025-12-150.122025-12-034.992SO749502025-12-100.401.87
SO58151_2191347447762025-04-080.122025-03-274.992SO581512025-04-030.401.87
SO55859_361234247792025-02-270.122025-02-154.993SO558592025-02-220.401.87
SO56872_11002128847742025-03-190.122025-03-074.991SO568722025-03-140.401.87
SO72397_3192273247762025-10-270.122025-10-154.993SO723972025-10-220.401.87
SO51360_39811388477102024-11-300.122024-11-184.993SO513602024-11-250.401.87
SO72840_31002110047782025-11-020.122025-10-214.993SO728402025-10-280.401.87
SO65769_19825298477102025-07-280.122025-07-164.991SO657692025-07-230.401.87
SO51543_261821047792024-12-120.122024-11-304.992SO515432024-12-070.401.87
SO58252_2191127647762025-04-100.122025-03-294.992SO582522025-04-050.401.87
SO73957_31002323347782025-11-170.122025-11-054.993SO739572025-11-120.401.87
SO62208_6191320647762025-06-060.122025-05-254.996SO622082025-06-010.401.87
SO69597_2191295947762025-09-200.122025-09-084.992SO695972025-09-150.401.87
SO54308_31002179547742025-02-010.122025-01-204.993SO543082025-01-270.401.87

Generated 2025-12-08 11:35:51.590 UTC