[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72987_11001667147712025-10-310.122025-10-194.991SO729872025-10-260.401.87
SO73169_21002440047712025-11-020.122025-10-214.992SO731692025-10-280.401.87
SO55078_21002553847772025-02-110.122025-01-304.992SO550782025-02-060.401.87
SO57398_11001701547712025-03-210.122025-03-094.991SO573982025-03-160.401.87
SO71087_31001355647772025-10-060.122025-09-244.993SO710872025-10-010.401.87
SO66906_11001747347712025-08-110.122025-07-304.991SO669062025-08-060.401.87
SO51649_361112447792024-12-130.122024-12-014.993SO516492024-12-080.401.87
SO74543_11001681547742025-11-280.122025-11-164.991SO745432025-11-230.401.87
SO64875_1192588547762025-07-120.122025-06-304.991SO648752025-07-070.401.87
SO65404_29818147477102025-07-180.122025-07-064.992SO654042025-07-130.401.87
SO68366_4192173247762025-09-010.122025-08-204.994SO683662025-08-270.401.87
SO73771_21002433847742025-11-100.122025-10-294.992SO737712025-11-050.401.87
SO55412_21002177547742025-02-160.122025-02-044.992SO554122025-02-110.401.87
SO52286_361114647792024-12-240.122024-12-124.993SO522862024-12-190.401.87
SO53368_21002144347712025-01-140.122025-01-024.992SO533682025-01-090.401.87
SO70189_11001665047712025-09-240.122025-09-124.991SO701892025-09-190.401.87
SO70222_39813690477102025-09-240.122025-09-124.993SO702222025-09-190.401.87
SO64516_31002299747712025-07-060.122025-06-244.993SO645162025-07-010.401.87
SO75012_11001739147712025-12-130.122025-12-014.991SO750122025-12-080.401.87
SO60786_21002141347712025-05-120.122025-04-304.992SO607862025-05-070.401.87
SO64225_462416447792025-07-020.122025-06-204.994SO642252025-06-270.401.87
SO60536_21002051547742025-05-080.122025-04-264.992SO605362025-05-030.401.87
SO67140_39827856477102025-08-140.122025-08-024.993SO671402025-08-090.401.87
SO72915_361833847792025-10-300.122025-10-184.993SO729152025-10-250.401.87
SO52568_362666747792024-12-290.122024-12-174.993SO525682024-12-240.401.87
SO68622_31002547947772025-09-040.122025-08-234.993SO686222025-08-300.401.87
SO53130_31001945047782025-01-090.122024-12-284.993SO531302025-01-040.401.87
SO60792_21001717747742025-05-120.122025-04-304.992SO607922025-05-070.401.87
SO57358_262138047792025-03-200.122025-03-084.992SO573582025-03-150.401.87
SO65397_39826398477102025-07-180.122025-07-064.993SO653972025-07-130.401.87
SO57652_11001739047712025-03-260.122025-03-144.991SO576522025-03-210.401.87
SO53738_21002311547742025-01-180.122025-01-064.992SO537382025-01-130.401.87
SO64542_61001722147782025-07-070.122025-06-254.996SO645422025-07-020.401.87
SO56437_161967747792025-03-070.122025-02-234.991SO564372025-03-020.401.87
SO71041_21002051147742025-10-060.122025-09-244.992SO710412025-10-010.401.87
SO73971_11001963847712025-11-130.122025-11-014.991SO739712025-11-080.401.87
SO63384_11001806947742025-06-190.122025-06-074.991SO633842025-06-140.401.87
SO66357_31001642647772025-08-020.122025-07-214.993SO663572025-07-280.401.87
SO52179_21002324947712024-12-220.122024-12-104.992SO521792024-12-170.401.87
SO52386_1191133147762024-12-260.122024-12-144.991SO523862024-12-210.401.87
SO58338_261352547792025-04-070.122025-03-264.992SO583382025-04-020.401.87
SO69368_31001683347742025-09-150.122025-09-034.993SO693682025-09-100.401.87
SO73064_21002253747782025-11-010.122025-10-204.992SO730642025-10-270.401.87
SO74322_11001810747742025-11-210.122025-11-094.991SO743222025-11-160.401.87
SO64519_21002083547782025-07-060.122025-06-244.992SO645192025-07-010.401.87
SO68646_3191113147762025-09-050.122025-08-244.993SO686462025-08-310.401.87
SO63376_21002233947712025-06-190.122025-06-074.992SO633762025-06-140.401.87
SO52614_21002103347772024-12-300.122024-12-184.992SO526142024-12-250.401.87

Generated 2025-12-04 20:17:41.571 UTC