[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4124  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71388_51001780147772025-10-140.122025-10-024.995SO713882025-10-090.401.87
SO59874_31001954247712025-05-010.122025-04-194.993SO598742025-04-260.401.87
SO64053_362399647792025-07-020.122025-06-204.993SO640532025-06-270.401.87
SO66884_21001262147772025-08-130.122025-08-014.992SO668842025-08-080.401.87
SO55000_11001834947742025-02-130.122025-02-014.991SO550002025-02-080.401.87
SO57607_21002178947742025-03-280.122025-03-164.992SO576072025-03-230.401.87
SO57416_262830847792025-03-240.122025-03-124.992SO574162025-03-190.401.87
SO64422_31001675247742025-07-080.122025-06-264.993SO644222025-07-030.401.87
SO62055_11001930647772025-06-030.122025-05-224.991SO620552025-05-290.401.87
SO65701_11001769247712025-07-260.122025-07-144.991SO657012025-07-210.401.87
SO55351_11001769347712025-02-180.122025-02-064.991SO553512025-02-130.401.87
SO69155_31002470647782025-09-150.122025-09-034.993SO691552025-09-100.401.87
SO68143_3192020947762025-08-310.122025-08-194.993SO681432025-08-260.401.87
SO73028_31001782547782025-11-030.122025-10-224.993SO730282025-10-290.401.87
SO56203_11001717047742025-03-050.122025-02-214.991SO562032025-02-280.401.87
SO74234_31002033047762025-11-210.122025-11-094.993SO742342025-11-160.401.87
SO65866_31001786047742025-07-280.122025-07-164.993SO658662025-07-230.401.87
SO58607_11002144447742025-04-150.122025-04-034.991SO586072025-04-100.401.87
SO65482_11002185347782025-07-220.122025-07-104.991SO654822025-07-170.401.87
SO59934_1191174847762025-05-020.122025-04-204.991SO599342025-04-270.401.87
SO64201_2191375847762025-07-050.122025-06-234.992SO642012025-06-300.401.87
SO53047_21001688747742025-01-110.122024-12-304.992SO530472025-01-060.401.87
SO58422_361512447792025-04-120.122025-03-314.993SO584222025-04-070.401.87
SO73601_11001695747712025-11-110.122025-10-304.991SO736012025-11-060.401.87
SO53798_11001853447712025-01-220.122025-01-104.991SO537982025-01-170.401.87
SO54579_361871047792025-02-050.122025-01-244.993SO545792025-01-310.401.87
SO60915_11002113147782025-05-170.122025-05-054.991SO609152025-05-120.401.87
SO65541_21001290447742025-07-230.122025-07-114.992SO655412025-07-180.401.87
SO51586_361820747792024-12-130.122024-12-014.993SO515862024-12-080.401.87
SO62662_2191695047762025-06-130.122025-06-014.992SO626622025-06-080.401.87
SO73069_29812864477102025-11-040.122025-10-234.992SO730692025-10-300.401.87
SO66354_31001595447742025-08-050.122025-07-244.993SO663542025-07-310.401.87
SO67512_2191540247762025-08-220.122025-08-104.992SO675122025-08-170.401.87
SO74983_21001525147762025-12-150.122025-12-034.992SO749832025-12-100.401.87
SO53309_11001822347712025-01-160.122025-01-044.991SO533092025-01-110.401.87
SO52833_31002165047742025-01-060.122024-12-254.993SO528332025-01-010.401.87
SO57499_1191219647762025-03-260.122025-03-144.991SO574992025-03-210.401.87
SO68699_21002168747742025-09-090.122025-08-284.992SO686992025-09-040.401.87
SO74126_39815615477102025-11-180.122025-11-064.993SO741262025-11-130.401.87
SO66116_11001935847772025-08-010.122025-07-204.991SO661162025-07-270.401.87
SO58588_39812264477102025-04-150.122025-04-034.993SO585882025-04-100.401.87
SO70118_11001714647742025-09-260.122025-09-144.991SO701182025-09-210.401.87
SO62195_11001757747742025-06-050.122025-05-244.991SO621952025-05-310.401.87
SO72300_1192382747762025-10-250.122025-10-134.991SO723002025-10-200.401.87
SO59799_31002046247742025-04-300.122025-04-184.993SO597992025-04-250.401.87
SO57930_41002377147772025-04-030.122025-03-224.994SO579302025-03-290.401.87
SO53893_11001686347712025-01-240.122025-01-124.991SO538932025-01-190.401.87
SO59914_162853747792025-05-020.122025-04-204.991SO599142025-04-270.401.87

Generated 2025-12-07 19:22:54.659 UTC