[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4191  >   <  TAKE 496  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO65391_31002402547782025-07-190.122025-07-074.993SO653912025-07-140.401.87
SO57608_21002145647712025-03-270.122025-03-154.992SO576082025-03-220.401.87
SO65943_21002653247742025-07-280.122025-07-164.992SO659432025-07-230.401.87
SO73671_11002159147742025-11-110.122025-10-304.991SO736712025-11-060.401.87
SO51616_31002146647712024-12-130.122024-12-014.993SO516162024-12-080.401.87
SO62842_41001906247772025-06-150.122025-06-034.994SO628422025-06-100.401.87
SO69888_11002202147712025-09-220.122025-09-104.991SO698882025-09-170.401.87
SO54047_162427647792025-01-260.122025-01-144.991SO540472025-01-210.401.87
SO53942_1191314447762025-01-240.122025-01-124.991SO539422025-01-190.401.87
SO73147_19824207477102025-11-040.122025-10-234.991SO731472025-10-300.401.87
SO55020_31001208247742025-02-120.122025-01-314.993SO550202025-02-070.401.87
SO61096_39812486477102025-05-190.122025-05-074.993SO610962025-05-140.401.87
SO54846_1191322247762025-02-090.122025-01-284.991SO548462025-02-040.401.87
SO73042_31002795147772025-11-030.122025-10-224.993SO730422025-10-290.401.87
SO64825_11001937047772025-07-130.122025-07-014.991SO648252025-07-080.401.87
SO72317_51001373447742025-10-240.122025-10-124.995SO723172025-10-190.401.87
SO74950_21002175747712025-12-130.122025-12-014.992SO749502025-12-080.401.87
SO69221_31002713947782025-09-150.122025-09-034.993SO692212025-09-100.401.87
SO54422_361674247792025-02-010.122025-01-204.993SO544222025-01-270.401.87
SO72252_262293547792025-10-230.122025-10-114.992SO722522025-10-180.401.87
SO65372_31001573747712025-07-190.122025-07-074.993SO653722025-07-140.401.87
SO56304_11002107547782025-03-060.122025-02-224.991SO563042025-03-010.401.87
SO67623_21002470047772025-08-220.122025-08-104.992SO676232025-08-170.401.87
SO68358_2191552647762025-09-030.122025-08-224.992SO683582025-08-290.401.87
SO52592_11001701447742025-01-010.122024-12-204.991SO525922024-12-270.401.87
SO55606_361728047792025-02-210.122025-02-094.993SO556062025-02-160.401.87
SO74845_41001314047792025-12-100.122025-11-284.994SO748452025-12-050.401.87
SO68342_21001197547742025-09-030.122025-08-224.992SO683422025-08-290.401.87
SO55949_29813533477102025-02-270.122025-02-154.992SO559492025-02-220.401.87
SO62460_31002917447712025-06-080.122025-05-274.993SO624602025-06-030.401.87
SO62514_31002697647772025-06-090.122025-05-284.993SO625142025-06-040.401.87
SO59640_21002313947742025-04-260.122025-04-144.992SO596402025-04-210.401.87
SO66850_11001877847742025-08-120.122025-07-314.991SO668502025-08-070.401.87
SO54478_21001143947772025-02-030.122025-01-224.992SO544782025-01-290.401.87
SO54379_1191120047762025-02-010.122025-01-204.991SO543792025-01-270.401.87
SO56948_261235447792025-03-180.122025-03-064.992SO569482025-03-130.401.87
SO63065_162015347792025-06-190.122025-06-074.991SO630652025-06-140.401.87
SO60582_21002163547742025-05-110.122025-04-294.992SO605822025-05-060.401.87
SO60558_29826914477102025-05-100.122025-04-284.992SO605582025-05-050.401.87
SO73561_31001837547742025-11-090.122025-10-284.993SO735612025-11-040.401.87
SO52162_31001138047782024-12-240.122024-12-124.993SO521622024-12-190.401.87
SO55382_31001562647782025-02-170.122025-02-054.993SO553822025-02-120.401.87
SO72807_21002069747742025-10-310.122025-10-194.992SO728072025-10-260.401.87
SO67456_31001306447712025-08-200.122025-08-084.993SO674562025-08-150.401.87
SO68177_31002041447742025-08-310.122025-08-194.993SO681772025-08-260.401.87
SO57679_2191197947762025-03-280.122025-03-164.992SO576792025-03-230.401.87
SO74075_362293047792025-11-160.122025-11-044.993SO740752025-11-110.401.87
SO68986_19822315477102025-09-120.122025-08-314.991SO689862025-09-070.401.87
SO67366_2191206147762025-08-190.122025-08-074.992SO673662025-08-140.401.87
SO56171_29814196477102025-03-030.122025-02-194.992SO561712025-02-260.401.87
SO62902_11001664447742025-06-160.122025-06-044.991SO629022025-06-110.401.87
SO53828_31001229647772025-01-210.122025-01-094.993SO538282025-01-160.401.87

Generated 2025-12-06 18:07:32.877 UTC