[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56117_31002538147742025-03-010.122025-02-174.993SO561172025-02-240.401.87
SO57681_21002289747712025-03-270.122025-03-154.992SO576812025-03-220.401.87
SO71556_262594147792025-10-140.122025-10-024.992SO715562025-10-090.401.87
SO66173_11001691147712025-07-310.122025-07-194.991SO661732025-07-260.401.87
SO58716_262426847792025-04-150.122025-04-034.992SO587162025-04-100.401.87
SO70880_39819916477102025-10-050.122025-09-234.993SO708802025-09-300.401.87
SO62535_161670947792025-06-090.122025-05-284.991SO625352025-06-040.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO58732_21002069847742025-04-150.122025-04-034.992SO587322025-04-100.401.87
SO71165_11002150347712025-10-090.122025-09-274.991SO711652025-10-040.401.87
SO58193_49813408477102025-04-060.122025-03-254.994SO581932025-04-010.401.87
SO64782_31002301847712025-07-110.122025-06-294.993SO647822025-07-060.401.87
SO66374_21001794147782025-08-040.122025-07-234.992SO663742025-07-300.401.87
SO69227_31002663347742025-09-140.122025-09-024.993SO692272025-09-090.401.87
SO69175_49819195477102025-09-140.122025-09-024.994SO691752025-09-090.401.87
SO55583_11002238047782025-02-200.122025-02-084.991SO555832025-02-150.401.87
SO52985_11001809447742025-01-080.122024-12-274.991SO529852025-01-030.401.87
SO62600_11001840547742025-06-100.122025-05-294.991SO626002025-06-050.401.87
SO55938_21002163247742025-02-260.122025-02-144.992SO559382025-02-210.401.87
SO51666_261926447792024-12-150.122024-12-034.992SO516662024-12-100.401.87
SO73771_21002433847742025-11-110.122025-10-304.992SO737712025-11-060.401.87
SO73288_51001532447722025-11-050.122025-10-244.995SO732882025-10-310.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO72926_21002379947742025-10-310.122025-10-194.992SO729262025-10-260.401.87
SO59659_262022247792025-04-260.122025-04-144.992SO596592025-04-210.401.87
SO53819_21001298347742025-01-200.122025-01-084.992SO538192025-01-150.401.87
SO65551_21002351047742025-07-210.122025-07-094.992SO655512025-07-160.401.87
SO71372_21002193347742025-10-120.122025-09-304.992SO713722025-10-070.401.87
SO56242_2191317947762025-03-040.122025-02-204.992SO562422025-02-270.401.87
SO70777_21002149847742025-10-030.122025-09-214.992SO707772025-09-280.401.87
SO74703_11002681047762025-12-040.122025-11-224.991SO747032025-11-290.401.87
SO63577_4192308347762025-06-230.122025-06-114.994SO635772025-06-180.401.87
SO51663_31001632747782024-12-150.122024-12-034.993SO516632024-12-100.401.87
SO68201_162343747792025-08-310.122025-08-194.991SO682012025-08-260.401.87
SO62865_361363847792025-06-140.122025-06-024.993SO628652025-06-090.401.87
SO68138_3191460547762025-08-290.122025-08-174.993SO681382025-08-240.401.87
SO59397_31002011147742025-04-220.122025-04-104.993SO593972025-04-170.401.87
SO58669_19822558477102025-04-140.122025-04-024.991SO586692025-04-090.401.87
SO73655_29821509477102025-11-100.122025-10-294.992SO736552025-11-050.401.87
SO73797_162040347792025-11-120.122025-10-314.991SO737972025-11-070.401.87
SO62031_261962647792025-06-010.122025-05-204.992SO620312025-05-270.401.87
SO65828_2191330347762025-07-260.122025-07-144.992SO658282025-07-210.401.87
SO59968_31002541547742025-04-300.122025-04-184.993SO599682025-04-250.401.87
SO67793_2191546847762025-08-240.122025-08-124.992SO677932025-08-190.401.87
SO69766_21001835747712025-09-190.122025-09-074.992SO697662025-09-140.401.87
SO61822_19822588477102025-05-280.122025-05-164.991SO618222025-05-230.401.87
SO61437_49817896477102025-05-220.122025-05-104.994SO614372025-05-170.401.87
SO57963_31001776447782025-04-020.122025-03-214.993SO579632025-03-280.401.87

Generated 2025-12-05 06:10:20.124 UTC