[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4178  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61744_21002048547742025-05-290.122025-05-174.992SO617442025-05-240.401.87
SO62012_21002594347742025-06-020.122025-05-214.992SO620122025-05-280.401.87
SO68449_362555947792025-09-050.122025-08-244.993SO684492025-08-310.401.87
SO68756_11002053547742025-09-100.122025-08-294.991SO687562025-09-050.401.87
SO71465_31001736247712025-10-150.122025-10-034.993SO714652025-10-100.401.87
SO51488_31002003647742024-12-070.122024-11-254.993SO514882024-12-020.401.87
SO60788_31002145147742025-05-150.122025-05-034.993SO607882025-05-100.401.87
SO56227_39811616477102025-03-060.122025-02-224.993SO562272025-03-010.401.87
SO64817_1192626947762025-07-140.122025-07-024.991SO648172025-07-090.401.87
SO73350_21002150647782025-11-080.122025-10-274.992SO733502025-11-030.401.87
SO54512_21001689647742025-02-040.122025-01-234.992SO545122025-01-300.401.87
SO56371_261199047792025-03-080.122025-02-244.992SO563712025-03-030.401.87
SO56884_11002248847782025-03-180.122025-03-064.991SO568842025-03-130.401.87
SO63887_361822147792025-06-300.122025-06-184.993SO638872025-06-250.401.87
SO62118_31001722247772025-06-040.122025-05-234.993SO621182025-05-300.401.87
SO56180_262911547792025-03-040.122025-02-204.992SO561802025-02-270.401.87
SO73054_21002069047742025-11-040.122025-10-234.992SO730542025-10-300.401.87
SO55108_51002214247742025-02-150.122025-02-034.995SO551082025-02-100.401.87
SO63418_21002248747772025-06-220.122025-06-104.992SO634182025-06-170.401.87
SO55551_21001140247772025-02-210.122025-02-094.992SO555512025-02-160.401.87
SO61852_31001755947742025-05-300.122025-05-184.993SO618522025-05-250.401.87
SO59261_31002540447742025-04-220.122025-04-104.993SO592612025-04-170.401.87
SO68857_31001306247712025-09-110.122025-08-304.993SO688572025-09-060.401.87
SO56774_11001807147742025-03-160.122025-03-044.991SO567742025-03-110.401.87
SO63452_11001715547742025-06-230.122025-06-114.991SO634522025-06-180.401.87
SO71350_261361947792025-10-130.122025-10-014.992SO713502025-10-080.401.87
SO61413_31001193747712025-05-230.122025-05-114.993SO614132025-05-180.401.87
SO72335_41002536547742025-10-250.122025-10-134.994SO723352025-10-200.401.87
SO70827_21002269247772025-10-060.122025-09-244.992SO708272025-10-010.401.87
SO71644_11002052347742025-10-180.122025-10-064.991SO716442025-10-130.401.87
SO53262_11001677747712025-01-150.122025-01-034.991SO532622025-01-100.401.87
SO72753_31001385747712025-10-310.122025-10-194.993SO727532025-10-260.401.87
SO61340_31001373747742025-05-220.122025-05-104.993SO613402025-05-170.401.87
SO63910_11002155047782025-06-300.122025-06-184.991SO639102025-06-250.401.87
SO62784_1192520947762025-06-150.122025-06-034.991SO627842025-06-100.401.87
SO70181_11002327547742025-09-270.122025-09-154.991SO701812025-09-220.401.87
SO69680_21002300647742025-09-200.122025-09-084.992SO696802025-09-150.401.87
SO74393_11002466347762025-11-260.122025-11-144.991SO743932025-11-210.401.87
SO73293_21002788847772025-11-070.122025-10-264.992SO732932025-11-020.401.87
SO55624_31001798247772025-02-230.122025-02-114.993SO556242025-02-180.401.87
SO52582_362292447792025-01-020.122024-12-214.993SO525822024-12-280.401.87
SO70268_21002043247712025-09-280.122025-09-164.992SO702682025-09-230.401.87
SO59993_49824582477102025-05-030.122025-04-214.994SO599932025-04-280.401.87
SO70994_21001698147712025-10-080.122025-09-264.992SO709942025-10-030.401.87
SO58866_1192463047762025-04-190.122025-04-074.991SO588662025-04-140.401.87
SO61686_21002047747742025-05-280.122025-05-164.992SO616862025-05-230.401.87
SO68258_21002337447742025-09-020.122025-08-214.992SO682582025-08-280.401.87
SO54582_461190647792025-02-050.122025-01-244.994SO545822025-01-310.401.87

Generated 2025-12-07 17:07:49.804 UTC