[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4130  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57622_21001255747772025-03-290.122025-03-174.992SO576222025-03-240.401.87
SO58502_2191298447762025-04-140.122025-04-024.992SO585022025-04-090.401.87
SO59782_11001716847712025-05-010.122025-04-194.991SO597822025-04-260.401.87
SO54421_362081447792025-02-030.122025-01-224.993SO544212025-01-290.401.87
SO64690_39813517477102025-07-130.122025-07-014.993SO646902025-07-080.401.87
SO69313_162436947792025-09-190.122025-09-074.991SO693132025-09-140.401.87
SO66953_31001653347772025-08-160.122025-08-044.993SO669532025-08-110.401.87
SO54218_2191126247762025-01-310.122025-01-194.992SO542182025-01-260.401.87
SO65600_21001255847782025-07-250.122025-07-134.992SO656002025-07-200.401.87
SO55840_2191319747762025-02-270.122025-02-154.992SO558402025-02-220.401.87
SO62272_361503047792025-06-070.122025-05-264.993SO622722025-06-020.401.87
SO64701_21002132247712025-07-130.122025-07-014.992SO647012025-07-080.401.87
SO64812_21002175147742025-07-150.122025-07-034.992SO648122025-07-100.401.87
SO58070_31001263147772025-04-060.122025-03-254.993SO580702025-04-010.401.87
SO65983_19822657477102025-07-310.122025-07-194.991SO659832025-07-260.401.87
SO71029_39819058477102025-10-100.122025-09-284.993SO710292025-10-050.401.87
SO52834_21001622147712025-01-070.122024-12-264.992SO528342025-01-020.401.87
SO74959_31001486947712025-12-150.122025-12-034.993SO749592025-12-100.401.87
SO64588_41001528047742025-07-110.122025-06-294.994SO645882025-07-060.401.87
SO68020_31002334247742025-08-300.122025-08-184.993SO680202025-08-250.401.87
SO51197_361144847792024-11-200.122024-11-084.993SO511972024-11-150.401.87
SO56894_21001588547712025-03-190.122025-03-074.992SO568942025-03-140.401.87
SO54349_21002283247772025-02-020.122025-01-214.992SO543492025-01-280.401.87
SO66060_262613147792025-08-010.122025-07-204.992SO660602025-07-270.401.87
SO74304_11002252147782025-11-240.122025-11-124.991SO743042025-11-190.401.87
SO64294_261197747792025-07-070.122025-06-254.992SO642942025-07-020.401.87
SO71288_162031447792025-10-140.122025-10-024.991SO712882025-10-090.401.87
SO68161_31001252247772025-09-020.122025-08-214.993SO681612025-08-280.401.87
SO60714_21002046447712025-05-150.122025-05-034.992SO607142025-05-100.401.87
SO72195_29820552477102025-10-250.122025-10-134.992SO721952025-10-200.401.87
SO59140_39828416477102025-04-210.122025-04-094.993SO591402025-04-160.401.87
SO70713_31001742547712025-10-050.122025-09-234.993SO707132025-09-300.401.87
SO60031_21002037247712025-05-040.122025-04-224.992SO600312025-04-290.401.87
SO51543_261821047792024-12-120.122024-11-304.992SO515432024-12-070.401.87
SO54415_21001256247772025-02-030.122025-01-224.992SO544152025-01-290.401.87
SO71377_1191127647762025-10-150.122025-10-034.991SO713772025-10-100.401.87
SO60896_21001340547772025-05-180.122025-05-064.992SO608962025-05-130.401.87
SO64422_31001675247742025-07-090.122025-06-274.993SO644222025-07-040.401.87
SO72264_21002875647772025-10-250.122025-10-134.992SO722642025-10-200.401.87
SO57009_31002254147782025-03-210.122025-03-094.993SO570092025-03-160.401.87
SO64448_39827125477102025-07-090.122025-06-274.993SO644482025-07-040.401.87
SO61138_3191982247762025-05-210.122025-05-094.993SO611382025-05-160.401.87
SO65880_31001814347772025-07-300.122025-07-184.993SO658802025-07-250.401.87
SO57554_1191128747762025-03-280.122025-03-164.991SO575542025-03-230.401.87
SO56516_49821135477102025-03-120.122025-02-284.994SO565162025-03-070.401.87
SO71050_19826387477102025-10-100.122025-09-284.991SO710502025-10-050.401.87
SO66768_31001816347772025-08-130.122025-08-014.993SO667682025-08-080.401.87
SO61560_2191621347762025-05-270.122025-05-154.992SO615602025-05-220.401.87

Generated 2025-12-08 04:37:25.634 UTC