[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72815_29824840477102025-10-310.122025-10-194.992SO728152025-10-260.401.87
SO62115_4192172647762025-06-030.122025-05-224.994SO621152025-05-290.401.87
SO72721_31001471647772025-10-290.122025-10-174.993SO727212025-10-240.401.87
SO59684_11001341047782025-04-270.122025-04-154.991SO596842025-04-220.401.87
SO66814_21001596447742025-08-110.122025-07-304.992SO668142025-08-060.401.87
SO72140_21001481847772025-10-220.122025-10-104.992SO721402025-10-170.401.87
SO52240_1192650547762024-12-250.122024-12-134.991SO522402024-12-200.401.87
SO69146_31002745547712025-09-140.122025-09-024.993SO691462025-09-090.401.87
SO74002_21001230247782025-11-150.122025-11-034.992SO740022025-11-100.401.87
SO53307_21002178347712025-01-150.122025-01-034.992SO533072025-01-100.401.87
SO55454_21001221347782025-02-190.122025-02-074.992SO554542025-02-140.401.87
SO63709_2191456647762025-06-260.122025-06-144.992SO637092025-06-210.401.87
SO70048_11002008347742025-09-240.122025-09-124.991SO700482025-09-190.401.87
SO64266_21002054247742025-07-050.122025-06-234.992SO642662025-06-300.401.87
SO66457_21002132047712025-08-060.122025-07-254.992SO664572025-08-010.401.87
SO70118_11001714647742025-09-250.122025-09-134.991SO701182025-09-200.401.87
SO74215_21001339047742025-11-190.122025-11-074.992SO742152025-11-140.401.87
SO54999_1192425647762025-02-120.122025-01-314.991SO549992025-02-070.401.87
SO63927_4191600047762025-06-290.122025-06-174.994SO639272025-06-240.401.87
SO68748_29814158477102025-09-090.122025-08-284.992SO687482025-09-040.401.87
SO71554_21002530947782025-10-150.122025-10-034.992SO715542025-10-100.401.87
SO66018_31001813247772025-07-300.122025-07-184.993SO660182025-07-250.401.87
SO53393_2192916547762025-01-160.122025-01-044.992SO533932025-01-110.401.87
SO54671_31001640847772025-02-060.122025-01-254.993SO546712025-02-010.401.87
SO67720_11001740647712025-08-240.122025-08-124.991SO677202025-08-190.401.87
SO66044_11001853147742025-07-300.122025-07-184.991SO660442025-07-250.401.87
SO72245_59815661477102025-10-230.122025-10-114.995SO722452025-10-180.401.87
SO68610_31002479447712025-09-060.122025-08-254.993SO686102025-09-010.401.87
SO70481_21002077047712025-09-300.122025-09-184.992SO704812025-09-250.401.87
SO59634_262240847792025-04-260.122025-04-144.992SO596342025-04-210.401.87
SO61899_21001271947772025-05-300.122025-05-184.992SO618992025-05-250.401.87
SO69837_4191983047762025-09-210.122025-09-094.994SO698372025-09-160.401.87
SO68845_11001787247712025-09-100.122025-08-294.991SO688452025-09-050.401.87
SO51250_39819360477102024-11-210.122024-11-094.993SO512502024-11-160.401.87
SO65789_21001865347712025-07-260.122025-07-144.992SO657892025-07-210.401.87
SO55596_41001912247742025-02-210.122025-02-094.994SO555962025-02-160.401.87
SO73684_31001287947742025-11-110.122025-10-304.993SO736842025-11-060.401.87
SO67805_19824045477102025-08-250.122025-08-134.991SO678052025-08-200.401.87
SO55229_31002165347742025-02-160.122025-02-044.993SO552292025-02-110.401.87
SO53034_21001834647742025-01-100.122024-12-294.992SO530342025-01-050.401.87
SO71728_19814964477102025-10-180.122025-10-064.991SO717282025-10-130.401.87
SO54059_11001921447742025-01-260.122025-01-144.991SO540592025-01-210.401.87
SO54156_11001836447712025-01-280.122025-01-164.991SO541562025-01-230.401.87
SO54471_362081847792025-02-020.122025-01-214.993SO544712025-01-280.401.87
SO63817_361195247792025-06-270.122025-06-154.993SO638172025-06-220.401.87
SO52458_261145747792024-12-290.122024-12-174.992SO524582024-12-240.401.87
SO55551_21001140247772025-02-200.122025-02-084.992SO555512025-02-150.401.87
SO53842_21002115847712025-01-220.122025-01-104.992SO538422025-01-170.401.87

Generated 2025-12-06 14:56:54.941 UTC