[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70140_21001822447712025-09-280.122025-09-164.992SO701402025-09-230.401.87
SO51207_31001133847782024-11-220.122024-11-104.993SO512072024-11-170.401.87
SO66796_21002177247712025-08-140.122025-08-024.992SO667962025-08-090.401.87
SO54415_21001256247772025-02-040.122025-01-234.992SO544152025-01-300.401.87
SO69156_21001229647772025-09-170.122025-09-054.992SO691562025-09-120.401.87
SO59762_39812839477102025-05-020.122025-04-204.993SO597622025-04-270.401.87
SO68648_1192497547762025-09-100.122025-08-294.991SO686482025-09-050.401.87
SO68133_31001291547712025-09-020.122025-08-214.993SO681332025-08-280.401.87
SO61058_1192481647762025-05-210.122025-05-094.991SO610582025-05-160.401.87
SO74604_11001834147742025-12-050.122025-11-234.991SO746042025-11-300.401.87
SO53802_11001638347742025-01-240.122025-01-124.991SO538022025-01-190.401.87
SO63418_21002248747772025-06-240.122025-06-124.992SO634182025-06-190.401.87
SO51206_39811400477102024-11-220.122024-11-104.993SO512062024-11-170.401.87
SO56975_1191436347762025-03-220.122025-03-104.991SO569752025-03-170.401.87
SO61144_21001927247772025-05-220.122025-05-104.992SO611442025-05-170.401.87
SO68175_21002053847712025-09-030.122025-08-224.992SO681752025-08-290.401.87
SO67716_21002044347742025-08-270.122025-08-154.992SO677162025-08-220.401.87
SO52923_31002161947742025-01-100.122024-12-294.993SO529232025-01-050.401.87
SO60496_31001192547712025-05-120.122025-04-304.993SO604962025-05-070.401.87
SO60588_11001743447742025-05-140.122025-05-024.991SO605882025-05-090.401.87
SO61957_362061447792025-06-030.122025-05-224.993SO619572025-05-290.401.87
SO61287_2191576047762025-05-230.122025-05-114.992SO612872025-05-180.401.87
SO64469_31001567747772025-07-110.122025-06-294.993SO644692025-07-060.401.87
SO68343_2191150047762025-09-060.122025-08-254.992SO683432025-09-010.401.87
SO73279_21002046947712025-11-090.122025-10-284.992SO732792025-11-040.401.87
SO51439_21002101747772024-12-050.122024-11-234.992SO514392024-11-300.401.87
SO52400_21002452347742024-12-310.122024-12-194.992SO524002024-12-260.401.87
SO66205_261310547792025-08-040.122025-07-234.992SO662052025-07-300.401.87
SO56568_31001517347712025-03-140.122025-03-024.993SO565682025-03-090.401.87
SO61906_262342547792025-06-020.122025-05-214.992SO619062025-05-280.401.87
SO67779_21001470147772025-08-280.122025-08-164.992SO677792025-08-230.401.87
SO56457_1191206147762025-03-120.122025-02-284.991SO564572025-03-070.401.87
SO54282_11001697847712025-02-020.122025-01-214.991SO542822025-01-280.401.87
SO57604_21002207147742025-03-300.122025-03-184.992SO576042025-03-250.401.87
SO70356_362198747792025-10-010.122025-09-194.993SO703562025-09-260.401.87
SO74453_11002134147742025-11-300.122025-11-184.991SO744532025-11-250.401.87
SO65062_31001981247742025-07-200.122025-07-084.993SO650622025-07-150.401.87
SO72604_21002043347712025-10-310.122025-10-194.992SO726042025-10-260.401.87
SO63927_4191600047762025-07-020.122025-06-204.994SO639272025-06-270.401.87
SO52806_1192921447762025-01-080.122024-12-274.991SO528062025-01-030.401.87
SO64234_31002476447712025-07-070.122025-06-254.993SO642342025-07-020.401.87
SO60792_21001717747742025-05-170.122025-05-054.992SO607922025-05-120.401.87
SO53822_361869447792025-01-240.122025-01-124.993SO538222025-01-190.401.87
SO74703_11002681047762025-12-080.122025-11-264.991SO747032025-12-030.401.87
SO69006_362187447792025-09-150.122025-09-034.993SO690062025-09-100.401.87
SO60069_11001744447712025-05-060.122025-04-244.991SO600692025-05-010.401.87
SO60275_11001753847742025-05-090.122025-04-274.991SO602752025-05-040.401.87
SO59116_41001179647742025-04-220.122025-04-104.994SO591162025-04-170.401.87

Generated 2025-12-09 05:43:48.641 UTC