[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59673_11002008847712025-04-260.122025-04-144.991SO596732025-04-210.401.87
SO56065_31002204447742025-02-280.122025-02-164.993SO560652025-02-230.401.87
SO59372_29814199477102025-04-220.122025-04-104.992SO593722025-04-170.401.87
SO70522_261307747792025-09-290.122025-09-174.992SO705222025-09-240.401.87
SO67198_31001808547742025-08-160.122025-08-044.993SO671982025-08-110.401.87
SO71656_11002253347782025-10-160.122025-10-044.991SO716562025-10-110.401.87
SO64818_11001876147742025-07-120.122025-06-304.991SO648182025-07-070.401.87
SO61808_11001753247742025-05-280.122025-05-164.991SO618082025-05-230.401.87
SO59705_31001274247782025-04-260.122025-04-144.993SO597052025-04-210.401.87
SO60214_11001673647712025-05-040.122025-04-224.991SO602142025-04-290.401.87
SO54758_21002693047782025-02-060.122025-01-254.992SO547582025-02-010.401.87
SO71272_41002009147742025-10-100.122025-09-284.994SO712722025-10-050.401.87
SO53102_1191207747762025-01-100.122024-12-294.991SO531022025-01-050.401.87
SO53030_1191549847762025-01-090.122024-12-284.991SO530302025-01-040.401.87
SO69968_11001877947742025-09-220.122025-09-104.991SO699682025-09-170.401.87
SO52632_21002157447712025-01-010.122024-12-204.992SO526322024-12-270.401.87
SO58271_11001946547772025-04-070.122025-03-264.991SO582712025-04-020.401.87
SO67005_21002662647742025-08-130.122025-08-014.992SO670052025-08-080.401.87
SO71441_11001681347742025-10-130.122025-10-014.991SO714412025-10-080.401.87
SO73227_3191391847762025-11-040.122025-10-234.993SO732272025-10-300.401.87
SO62418_21002177047712025-06-070.122025-05-264.992SO624182025-06-020.401.87
SO63880_31001813047782025-06-280.122025-06-164.993SO638802025-06-230.401.87
SO53714_31001636047712025-01-180.122025-01-064.993SO537142025-01-130.401.87
SO70810_21002349247742025-10-030.122025-09-214.992SO708102025-09-280.401.87
SO73216_11001863047772025-11-040.122025-10-234.991SO732162025-10-300.401.87
SO63473_21001534547742025-06-210.122025-06-094.992SO634732025-06-160.401.87
SO70289_21001139047772025-09-260.122025-09-144.992SO702892025-09-210.401.87
SO65115_31001383547772025-07-170.122025-07-054.993SO651152025-07-120.401.87
SO72749_11001727347712025-10-290.122025-10-174.991SO727492025-10-240.401.87
SO64294_261197747792025-07-040.122025-06-224.992SO642942025-06-290.401.87
SO63412_21002328747742025-06-200.122025-06-084.992SO634122025-06-150.401.87
SO72840_31002110047782025-10-300.122025-10-184.993SO728402025-10-250.401.87
SO73684_31001287947742025-11-100.122025-10-294.993SO736842025-11-050.401.87
SO60093_21001391047712025-05-020.122025-04-204.992SO600932025-04-270.401.87
SO72891_41001282147772025-10-310.122025-10-194.994SO728912025-10-260.401.87
SO60516_29826848477102025-05-080.122025-04-264.992SO605162025-05-030.401.87
SO58474_31001159047772025-04-110.122025-03-304.993SO584742025-04-060.401.87
SO68622_31002547947772025-09-050.122025-08-244.993SO686222025-08-310.401.87
SO54785_1192499547762025-02-070.122025-01-264.991SO547852025-02-020.401.87
SO67848_21001273647782025-08-250.122025-08-134.992SO678482025-08-200.401.87
SO52084_2191444647762024-12-210.122024-12-094.992SO520842024-12-160.401.87
SO59526_1192380347762025-04-240.122025-04-124.991SO595262025-04-190.401.87
SO60098_31001343147712025-05-020.122025-04-204.993SO600982025-04-270.401.87
SO57398_11001701547712025-03-220.122025-03-104.991SO573982025-03-170.401.87
SO71270_31001108447712025-10-100.122025-09-284.993SO712702025-10-050.401.87
SO58400_362135947792025-04-090.122025-03-284.993SO584002025-04-040.401.87
SO69861_39828425477102025-09-200.122025-09-084.993SO698612025-09-150.401.87
SO73181_362656147792025-11-030.122025-10-224.993SO731812025-10-290.401.87

Generated 2025-12-05 19:42:26.431 UTC