[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56351_21002161647712025-03-090.122025-02-254.992SO563512025-03-040.401.87
SO64083_2191448047762025-07-040.122025-06-224.992SO640832025-06-290.401.87
SO65880_31001814347772025-07-300.122025-07-184.993SO658802025-07-250.401.87
SO54559_11001748847712025-02-060.122025-01-254.991SO545592025-02-010.401.87
SO71994_39828530477102025-10-210.122025-10-094.993SO719942025-10-160.401.87
SO66199_31001808647742025-08-030.122025-07-224.993SO661992025-07-290.401.87
SO66189_51001607847742025-08-030.122025-07-224.995SO661892025-07-290.401.87
SO66428_29827008477102025-08-070.122025-07-264.992SO664282025-08-020.401.87
SO53370_11001756947712025-01-180.122025-01-064.991SO533702025-01-130.401.87
SO54660_39812316477102025-02-080.122025-01-274.993SO546602025-02-030.401.87
SO54521_31002165447742025-02-050.122025-01-244.993SO545212025-01-310.401.87
SO66939_21001562347772025-08-150.122025-08-034.992SO669392025-08-100.401.87
SO56528_262311747792025-03-120.122025-02-284.992SO565282025-03-070.401.87
SO54318_31001142847782025-02-020.122025-01-214.993SO543182025-01-280.401.87
SO62975_11002184447782025-06-190.122025-06-074.991SO629752025-06-140.401.87
SO64153_21001295247742025-07-050.122025-06-234.992SO641532025-06-300.401.87
SO67140_39827856477102025-08-180.122025-08-064.993SO671402025-08-130.401.87
SO72539_19823971477102025-10-290.122025-10-174.991SO725392025-10-240.401.87
SO61640_21002917547712025-05-280.122025-05-164.992SO616402025-05-230.401.87
SO55949_29813533477102025-03-010.122025-02-174.992SO559492025-02-240.401.87
SO53034_21001834647742025-01-120.122024-12-314.992SO530342025-01-070.401.87
SO70268_21002043247712025-09-290.122025-09-174.992SO702682025-09-240.401.87
SO74291_11002510147762025-11-240.122025-11-124.991SO742912025-11-190.401.87
SO56934_11001229547772025-03-200.122025-03-084.991SO569342025-03-150.401.87
SO66265_161560447792025-08-050.122025-07-244.991SO662652025-07-310.401.87
SO53737_21002254947712025-01-220.122025-01-104.992SO537372025-01-170.401.87
SO54511_21001134747782025-02-050.122025-01-244.992SO545112025-01-310.401.87
SO51613_3191609847762024-12-150.122024-12-034.993SO516132024-12-100.401.87
SO71050_19826387477102025-10-100.122025-09-284.991SO710502025-10-050.401.87
SO59547_2191517647762025-04-270.122025-04-154.992SO595472025-04-220.401.87
SO73111_39816554477102025-11-060.122025-10-254.993SO731112025-11-010.401.87
SO71556_262594147792025-10-170.122025-10-054.992SO715562025-10-120.401.87
SO74554_11002040447792025-12-030.122025-11-214.991SO745542025-11-280.401.87
SO59934_1191174847762025-05-030.122025-04-214.991SO599342025-04-280.401.87
SO54447_2191437147762025-02-040.122025-01-234.992SO544472025-01-300.401.87
SO73887_2191581547762025-11-160.122025-11-044.992SO738872025-11-110.401.87
SO69713_21002169947742025-09-210.122025-09-094.992SO697132025-09-160.401.87
SO53653_361869247792025-01-200.122025-01-084.993SO536532025-01-150.401.87
SO55057_11001810547712025-02-150.122025-02-034.991SO550572025-02-100.401.87
SO63096_31002054347742025-06-210.122025-06-094.993SO630962025-06-160.401.87
SO56950_361266747792025-03-200.122025-03-084.993SO569502025-03-150.401.87
SO52361_361977147792024-12-290.122024-12-174.993SO523612024-12-240.401.87
SO51360_39811388477102024-11-300.122024-11-184.993SO513602024-11-250.401.87
SO62625_21001360547772025-06-130.122025-06-014.992SO626252025-06-080.401.87
SO62865_361363847792025-06-170.122025-06-054.993SO628652025-06-120.401.87
SO58311_1192367347762025-04-110.122025-03-304.991SO583112025-04-060.401.87
SO74617_31001287647742025-12-040.122025-11-224.993SO746172025-11-290.401.87
SO58613_21001918947772025-04-160.122025-04-044.992SO586132025-04-110.401.87

Generated 2025-12-09 02:57:32.827 UTC