[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4136  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59712_262894747792025-04-300.122025-04-184.992SO597122025-04-250.401.87
SO62963_11002130347742025-06-190.122025-06-074.991SO629632025-06-140.401.87
SO61034_39814427477102025-05-200.122025-05-084.993SO610342025-05-150.401.87
SO54523_31002714347772025-02-050.122025-01-244.993SO545232025-01-310.401.87
SO71344_39825511477102025-10-140.122025-10-024.993SO713442025-10-090.401.87
SO74865_11001807347742025-12-120.122025-11-304.991SO748652025-12-070.401.87
SO70184_11001840847712025-09-280.122025-09-164.991SO701842025-09-230.401.87
SO57523_361978247792025-03-270.122025-03-154.993SO575232025-03-220.401.87
SO73715_361363747792025-11-130.122025-11-014.993SO737152025-11-080.401.87
SO65397_39826398477102025-07-220.122025-07-104.993SO653972025-07-170.401.87
SO62842_41001906247772025-06-170.122025-06-054.994SO628422025-06-120.401.87
SO62562_21001718347782025-06-120.122025-05-314.992SO625622025-06-070.401.87
SO68073_31002345347742025-08-310.122025-08-194.993SO680732025-08-260.401.87
SO62650_11001753047712025-06-140.122025-06-024.991SO626502025-06-090.401.87
SO68663_262614047792025-09-090.122025-08-284.992SO686632025-09-040.401.87
SO70198_11001917947772025-09-280.122025-09-164.991SO701982025-09-230.401.87
SO72984_1192702447762025-11-040.122025-10-234.991SO729842025-10-300.401.87
SO73064_21002253747782025-11-050.122025-10-244.992SO730642025-10-310.401.87
SO67848_21001273647782025-08-280.122025-08-164.992SO678482025-08-230.401.87
SO56000_19822475477102025-03-020.122025-02-184.991SO560002025-02-250.401.87
SO60324_21001292047712025-05-090.122025-04-274.992SO603242025-05-040.401.87
SO59806_31001347347742025-05-010.122025-04-194.993SO598062025-04-260.401.87
SO61030_29829407477102025-05-190.122025-05-074.992SO610302025-05-140.401.87
SO58186_31002211347712025-04-080.122025-03-274.993SO581862025-04-030.401.87
SO56365_362310647792025-03-090.122025-02-254.993SO563652025-03-040.401.87
SO71050_19826387477102025-10-100.122025-09-284.991SO710502025-10-050.401.87
SO62191_11002063547712025-06-060.122025-05-254.991SO621912025-06-010.401.87
SO66772_162364747792025-08-130.122025-08-014.991SO667722025-08-080.401.87
SO52772_31002103147772025-01-060.122024-12-254.993SO527722025-01-010.401.87
SO51369_31002443447712024-11-300.122024-11-184.993SO513692024-11-250.401.87
SO62780_21002163647742025-06-160.122025-06-044.992SO627802025-06-110.401.87
SO61054_2191586347762025-05-200.122025-05-084.992SO610542025-05-150.401.87
SO64136_11002193847712025-07-050.122025-06-234.991SO641362025-06-300.401.87
SO56493_162334647792025-03-120.122025-02-284.991SO564932025-03-070.401.87
SO66735_41001984147742025-08-120.122025-07-314.994SO667352025-08-070.401.87
SO52347_1191328547762024-12-290.122024-12-174.991SO523472024-12-240.401.87
SO66661_11002163447712025-08-110.122025-07-304.991SO666612025-08-060.401.87
SO61852_31001755947742025-05-310.122025-05-194.993SO618522025-05-260.401.87
SO70343_19826397477102025-09-300.122025-09-184.991SO703432025-09-250.401.87
SO51565_21002508547742024-12-120.122024-11-304.992SO515652024-12-070.401.87
SO61131_21001865247712025-05-210.122025-05-094.992SO611312025-05-160.401.87
SO52383_2191608547762024-12-300.122024-12-184.992SO523832024-12-250.401.87
SO71030_31001284647782025-10-100.122025-09-284.993SO710302025-10-050.401.87
SO66014_462945647792025-07-310.122025-07-194.994SO660142025-07-260.401.87
SO57740_31002508047742025-03-310.122025-03-194.993SO577402025-03-260.401.87
SO64689_41001248447782025-07-130.122025-07-014.994SO646892025-07-080.401.87
SO56203_11001717047742025-03-060.122025-02-224.991SO562032025-03-010.401.87
SO68660_3191125147762025-09-090.122025-08-284.993SO686602025-09-040.401.87

Generated 2025-12-08 12:46:36.704 UTC