[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57634_2191126247762025-03-270.122025-03-154.992SO576342025-03-220.401.87
SO58049_29814423477102025-04-030.122025-03-224.992SO580492025-03-290.401.87
SO56737_29813493477102025-03-130.122025-03-014.992SO567372025-03-080.401.87
SO59236_11002249747782025-04-200.122025-04-084.991SO592362025-04-150.401.87
SO68410_49818633477102025-09-030.122025-08-224.994SO684102025-08-290.401.87
SO66047_21002186747772025-07-290.122025-07-174.992SO660472025-07-240.401.87
SO53280_21001127447712025-01-130.122025-01-014.992SO532802025-01-080.401.87
SO56979_1192592547762025-03-180.122025-03-064.991SO569792025-03-130.401.87
SO59206_262905547792025-04-190.122025-04-074.992SO592062025-04-140.401.87
SO54720_162294547792025-02-060.122025-01-254.991SO547202025-02-010.401.87
SO59245_31001400547742025-04-200.122025-04-084.993SO592452025-04-150.401.87
SO66927_362416847792025-08-120.122025-07-314.993SO669272025-08-070.401.87
SO66862_21001318247712025-08-110.122025-07-304.992SO668622025-08-060.401.87
SO73181_362656147792025-11-030.122025-10-224.993SO731812025-10-290.401.87
SO56113_361234847792025-03-010.122025-02-174.993SO561132025-02-240.401.87
SO66000_61001577047742025-07-280.122025-07-164.996SO660002025-07-230.401.87
SO55920_29823954477102025-02-250.122025-02-134.992SO559202025-02-200.401.87
SO51617_31002244147782024-12-120.122024-11-304.993SO516172024-12-070.401.87
SO62272_361503047792025-06-040.122025-05-234.993SO622722025-05-300.401.87
SO73208_11001717847742025-11-040.122025-10-234.991SO732082025-10-300.401.87
SO74167_21002169647712025-11-170.122025-11-054.992SO741672025-11-120.401.87
SO70075_361572547792025-09-230.122025-09-114.993SO700752025-09-180.401.87
SO56263_362098747792025-03-040.122025-02-204.993SO562632025-02-270.401.87
SO65015_3192226847762025-07-150.122025-07-034.993SO650152025-07-100.401.87
SO66595_1191375147762025-08-070.122025-07-264.991SO665952025-08-020.401.87
SO68703_11001811947742025-09-070.122025-08-264.991SO687032025-09-020.401.87
SO55367_39817642477102025-02-160.122025-02-044.993SO553672025-02-110.401.87
SO60589_11001756247742025-05-100.122025-04-284.991SO605892025-05-050.401.87
SO54035_39825732477102025-01-240.122025-01-124.993SO540352025-01-190.401.87
SO71645_1192607347762025-10-160.122025-10-044.991SO716452025-10-110.401.87
SO58211_31002382347742025-04-060.122025-03-254.993SO582112025-04-010.401.87
SO68138_3191460547762025-08-290.122025-08-174.993SO681382025-08-240.401.87
SO66615_31001371647742025-08-070.122025-07-264.993SO666152025-08-020.401.87
SO69799_41002409247782025-09-200.122025-09-084.994SO697992025-09-150.401.87
SO68784_31001656647772025-09-080.122025-08-274.993SO687842025-09-030.401.87
SO70800_21001213047782025-10-030.122025-09-214.992SO708002025-09-280.401.87
SO62909_11002182147782025-06-150.122025-06-034.991SO629092025-06-100.401.87
SO68043_11001832847742025-08-280.122025-08-164.991SO680432025-08-230.401.87
SO69307_39828372477102025-09-150.122025-09-034.993SO693072025-09-100.401.87
SO57497_21002204947742025-03-240.122025-03-124.992SO574972025-03-190.401.87
SO66463_11001760647742025-08-050.122025-07-244.991SO664632025-07-310.401.87
SO61278_39822308477102025-05-190.122025-05-074.993SO612782025-05-140.401.87
SO66796_21002177247712025-08-100.122025-07-294.992SO667962025-08-050.401.87
SO69169_262912347792025-09-140.122025-09-024.992SO691692025-09-090.401.87
SO55037_461542647792025-02-120.122025-01-314.994SO550372025-02-070.401.87
SO60994_11002166147782025-05-160.122025-05-044.991SO609942025-05-110.401.87
SO62158_11001289447742025-06-030.122025-05-224.991SO621582025-05-290.401.87
SO53013_462489947792025-01-090.122024-12-284.994SO530132025-01-040.401.87

Generated 2025-12-06 03:48:30.540 UTC