[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4193  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71760_21002612047742025-10-200.122025-10-084.992SO717602025-10-150.401.87
SO55991_11001865747742025-03-020.122025-02-184.991SO559912025-02-250.401.87
SO61851_2191987447762025-05-310.122025-05-194.992SO618512025-05-260.401.87
SO64606_31002065747742025-07-110.122025-06-294.993SO646062025-07-060.401.87
SO68574_11001676947742025-09-080.122025-08-274.991SO685742025-09-030.401.87
SO52774_31001483047782025-01-060.122024-12-254.993SO527742025-01-010.401.87
SO55348_21002130747742025-02-190.122025-02-074.992SO553482025-02-140.401.87
SO60588_11001743447742025-05-130.122025-05-014.991SO605882025-05-080.401.87
SO53262_11001677747712025-01-160.122025-01-044.991SO532622025-01-110.401.87
SO72773_261100147792025-11-010.122025-10-204.992SO727732025-10-270.401.87
SO59659_262022247792025-04-290.122025-04-174.992SO596592025-04-240.401.87
SO66417_361431047792025-08-070.122025-07-264.993SO664172025-08-020.401.87
SO69766_21001835747712025-09-220.122025-09-104.992SO697662025-09-170.401.87
SO56781_29813507477102025-03-170.122025-03-054.992SO567812025-03-120.401.87
SO55927_11001198147712025-03-010.122025-02-174.991SO559272025-02-240.401.87
SO65959_31001813747772025-07-310.122025-07-194.993SO659592025-07-260.401.87
SO73366_19824880477102025-11-090.122025-10-284.991SO733662025-11-040.401.87
SO62886_31001221947772025-06-180.122025-06-064.993SO628862025-06-130.401.87
SO59855_1192588447762025-05-020.122025-04-204.991SO598552025-04-270.401.87
SO57715_11001701847742025-03-310.122025-03-194.991SO577152025-03-260.401.87
SO70982_21001266347772025-10-090.122025-09-274.992SO709822025-10-040.401.87
SO68784_31001656647772025-09-110.122025-08-304.993SO687842025-09-060.401.87
SO58151_2191347447762025-04-080.122025-03-274.992SO581512025-04-030.401.87
SO73017_31002824447742025-11-040.122025-10-234.993SO730172025-10-300.401.87
SO74703_11002681047762025-12-070.122025-11-254.991SO747032025-12-020.401.87
SO55227_261583047792025-02-180.122025-02-064.992SO552272025-02-130.401.87
SO72018_2191370747762025-10-220.122025-10-104.992SO720182025-10-170.401.87
SO64903_261995547792025-07-170.122025-07-054.992SO649032025-07-120.401.87
SO54454_11002184647782025-02-040.122025-01-234.991SO544542025-01-300.401.87
SO63605_361403247792025-06-260.122025-06-144.993SO636052025-06-210.401.87
SO74741_41001628547772025-12-080.122025-11-264.994SO747412025-12-030.401.87
SO72717_21001897947742025-10-310.122025-10-194.992SO727172025-10-260.401.87
SO74289_11002190147712025-11-240.122025-11-124.991SO742892025-11-190.401.87
SO63022_21002206947742025-06-200.122025-06-084.992SO630222025-06-150.401.87
SO55008_11002185147782025-02-140.122025-02-024.991SO550082025-02-090.401.87
SO56131_162501247792025-03-050.122025-02-214.991SO561312025-02-280.401.87
SO55992_11001835847742025-03-020.122025-02-184.991SO559922025-02-250.401.87
SO65518_11002040847712025-07-240.122025-07-124.991SO655182025-07-190.401.87
SO66909_21001517447742025-08-150.122025-08-034.992SO669092025-08-100.401.87
SO66852_21001273447772025-08-140.122025-08-024.992SO668522025-08-090.401.87
SO53890_21002147247742025-01-250.122025-01-134.992SO538902025-01-200.401.87
SO62699_162334547792025-06-150.122025-06-034.991SO626992025-06-100.401.87
SO64588_41001528047742025-07-110.122025-06-294.994SO645882025-07-060.401.87
SO71997_361192947792025-10-210.122025-10-094.993SO719972025-10-160.401.87
SO57315_21002392547782025-03-240.122025-03-124.992SO573152025-03-190.401.87
SO69657_21001925747782025-09-200.122025-09-084.992SO696572025-09-150.401.87
SO61144_21001927247772025-05-210.122025-05-094.992SO611442025-05-160.401.87
SO55988_21002041047712025-03-020.122025-02-184.992SO559882025-02-250.401.87

Generated 2025-12-08 08:12:02.089 UTC