[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4191  >   <  TAKE 96  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62514_31002697647772025-06-100.122025-05-294.993SO625142025-06-050.401.87
SO52205_261870047792024-12-250.122024-12-134.992SO522052024-12-200.401.87
SO53718_41001968347712025-01-200.122025-01-084.994SO537182025-01-150.401.87
SO60682_31001177747742025-05-130.122025-05-014.993SO606822025-05-080.401.87
SO63047_31001719847782025-06-190.122025-06-074.993SO630472025-06-140.401.87
SO58271_11001946547772025-04-090.122025-03-284.991SO582712025-04-040.401.87
SO68941_41002321347742025-09-120.122025-08-314.994SO689412025-09-070.401.87
SO52834_21001622147712025-01-060.122024-12-254.992SO528342025-01-010.401.87
SO73485_31002423847742025-11-090.122025-10-284.993SO734852025-11-040.401.87
SO55961_361200047792025-02-280.122025-02-164.993SO559612025-02-230.401.87
SO66392_1192482547762025-08-060.122025-07-254.991SO663922025-08-010.401.87
SO57832_262831447792025-04-010.122025-03-204.992SO578322025-03-270.401.87
SO59167_11001742847742025-04-210.122025-04-094.991SO591672025-04-160.401.87
SO64817_1192626947762025-07-140.122025-07-024.991SO648172025-07-090.401.87
SO60068_21001753147712025-05-040.122025-04-224.992SO600682025-04-290.401.87
SO67897_31002381847742025-08-270.122025-08-154.993SO678972025-08-220.401.87
SO59255_31002657947742025-04-220.122025-04-104.993SO592552025-04-170.401.87
SO63703_39813661477102025-06-270.122025-06-154.993SO637032025-06-220.401.87
SO63421_21002421947772025-06-220.122025-06-104.992SO634212025-06-170.401.87
SO68645_21002177847712025-09-080.122025-08-274.992SO686452025-09-030.401.87
SO71438_21002309147742025-10-150.122025-10-034.992SO714382025-10-100.401.87
SO53280_21001127447712025-01-150.122025-01-034.992SO532802025-01-100.401.87
SO70481_21002077047712025-10-010.122025-09-194.992SO704812025-09-260.401.87
SO63981_29812599477102025-07-010.122025-06-194.992SO639812025-06-260.401.87
SO74306_21001163247762025-11-240.122025-11-124.992SO743062025-11-190.401.87
SO64903_261995547792025-07-160.122025-07-044.992SO649032025-07-110.401.87
SO53311_11001834847742025-01-160.122025-01-044.991SO533112025-01-110.401.87
SO61027_29826910477102025-05-180.122025-05-064.992SO610272025-05-130.401.87
SO54187_362787447792025-01-300.122025-01-184.993SO541872025-01-250.401.87
SO66456_21002175447712025-08-070.122025-07-264.992SO664562025-08-020.401.87
SO52847_162446947792025-01-070.122024-12-264.991SO528472025-01-020.401.87
SO55611_31002940347782025-02-220.122025-02-104.993SO556112025-02-170.401.87
SO52540_1191458247762025-01-010.122024-12-204.991SO525402024-12-270.401.87
SO66166_21002180647742025-08-020.122025-07-214.992SO661662025-07-280.401.87
SO73514_31002279747782025-11-100.122025-10-294.993SO735142025-11-050.401.87
SO51940_2191429147762024-12-200.122024-12-084.992SO519402024-12-150.401.87
SO72878_11001922247712025-11-020.122025-10-214.991SO728782025-10-280.401.87
SO74288_21002193547712025-11-230.122025-11-114.992SO742882025-11-180.401.87
SO60866_11002238447782025-05-160.122025-05-044.991SO608662025-05-110.401.87
SO59639_31002541447742025-04-270.122025-04-154.993SO596392025-04-220.401.87
SO53844_11002049447742025-01-230.122025-01-114.991SO538442025-01-180.401.87
SO67716_21002044347742025-08-250.122025-08-134.992SO677162025-08-200.401.87
SO51205_39811240477102024-11-200.122024-11-084.993SO512052024-11-150.401.87
SO54518_31002632947742025-02-040.122025-01-234.993SO545182025-01-300.401.87
SO65349_21002178647742025-07-200.122025-07-084.992SO653492025-07-150.401.87
SO53939_21002143247712025-01-250.122025-01-134.992SO539392025-01-200.401.87
SO72604_21002043347712025-10-290.122025-10-174.992SO726042025-10-240.401.87
SO58396_31001328847742025-04-110.122025-03-304.993SO583962025-04-060.401.87
SO58660_21002234847742025-04-160.122025-04-044.992SO586602025-04-110.401.87
SO69704_21001696147742025-09-200.122025-09-084.992SO697042025-09-150.401.87
SO52621_162929047792025-01-030.122024-12-224.991SO526212024-12-290.401.87
SO67541_29811596477102025-08-220.122025-08-104.992SO675412025-08-170.401.87
SO54072_21001279847772025-01-270.122025-01-154.992SO540722025-01-220.401.87

Generated 2025-12-07 07:05:46.280 UTC