[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55698_41002373247712025-02-210.122025-02-094.994SO556982025-02-160.401.87
SO60194_21001509447772025-05-030.122025-04-214.992SO601942025-04-280.401.87
SO64825_11001937047772025-07-110.122025-06-294.991SO648252025-07-060.401.87
SO61918_2191711647762025-05-280.122025-05-164.992SO619182025-05-230.401.87
SO64552_11002143347742025-07-070.122025-06-254.991SO645522025-07-020.401.87
SO62963_11002130347742025-06-150.122025-06-034.991SO629632025-06-100.401.87
SO74337_11002030947792025-11-220.122025-11-104.991SO743372025-11-170.401.87
SO54593_261107147792025-02-030.122025-01-224.992SO545932025-01-290.401.87
SO74591_21001314047792025-11-300.122025-11-184.992SO745912025-11-250.401.87
SO66014_462945647792025-07-270.122025-07-154.994SO660142025-07-220.401.87
SO69232_21002380747742025-09-130.122025-09-014.992SO692322025-09-080.401.87
SO52187_11001811047742024-12-220.122024-12-104.991SO521872024-12-170.401.87
SO55993_11001733947712025-02-260.122025-02-144.991SO559932025-02-210.401.87
SO62947_261526147792025-06-150.122025-06-034.992SO629472025-06-100.401.87
SO62902_11001664447742025-06-140.122025-06-024.991SO629022025-06-090.401.87
SO70401_11001711747742025-09-270.122025-09-154.991SO704012025-09-220.401.87
SO61416_31001718447782025-05-200.122025-05-084.993SO614162025-05-150.401.87
SO66888_31001794247782025-08-110.122025-07-304.993SO668882025-08-060.401.87
SO73006_21001850847742025-10-310.122025-10-194.992SO730062025-10-260.401.87
SO56617_11002165747712025-03-100.122025-02-264.991SO566172025-03-050.401.87
SO72251_362219547792025-10-210.122025-10-094.993SO722512025-10-160.401.87
SO65974_11001849847742025-07-270.122025-07-154.991SO659742025-07-220.401.87
SO71301_21002048847712025-10-100.122025-09-284.992SO713012025-10-050.401.87
SO73147_19824207477102025-11-020.122025-10-214.991SO731472025-10-280.401.87
SO66884_21001262147772025-08-100.122025-07-294.992SO668842025-08-050.401.87
SO73058_11001637847712025-11-010.122025-10-204.991SO730582025-10-270.401.87
SO70800_21001213047782025-10-020.122025-09-204.992SO708002025-09-270.401.87
SO68761_1191393647762025-09-070.122025-08-264.991SO687612025-09-020.401.87
SO59944_11002183847782025-04-290.122025-04-174.991SO599442025-04-240.401.87
SO71087_31001355647772025-10-060.122025-09-244.993SO710872025-10-010.401.87
SO60206_21002145847742025-05-030.122025-04-214.992SO602062025-04-280.401.87
SO56508_1192702847762025-03-080.122025-02-244.991SO565082025-03-030.401.87
SO67897_31002381847742025-08-240.122025-08-124.993SO678972025-08-190.401.87
SO61308_262024647792025-05-180.122025-05-064.992SO613082025-05-130.401.87
SO74788_11002364247792025-12-060.122025-11-244.991SO747882025-12-010.401.87
SO73906_4191519747762025-11-120.122025-10-314.994SO739062025-11-070.401.87
SO59780_1191220247762025-04-270.122025-04-154.991SO597802025-04-220.401.87
SO71322_31001755347712025-10-100.122025-09-284.993SO713222025-10-050.401.87
SO59622_31001187347742025-04-240.122025-04-124.993SO596222025-04-190.401.87
SO63337_31001599447712025-06-180.122025-06-064.993SO633372025-06-130.401.87
SO60820_21002528947712025-05-120.122025-04-304.992SO608202025-05-070.401.87
SO73640_261363147792025-11-080.122025-10-274.992SO736402025-11-030.401.87
SO63461_11001939047772025-06-200.122025-06-084.991SO634612025-06-150.401.87
SO52926_31002102447772025-01-050.122024-12-244.993SO529262024-12-310.401.87
SO64400_11001761847712025-07-050.122025-06-234.991SO644002025-06-300.401.87
SO61662_162500147792025-05-250.122025-05-134.991SO616622025-05-200.401.87
SO57423_31002306647742025-03-210.122025-03-094.993SO574232025-03-160.401.87
SO72428_21002422147742025-10-230.122025-10-114.992SO724282025-10-180.401.87

Generated 2025-12-05 03:46:00.273 UTC