[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52928_21002104847772025-01-100.122024-12-294.992SO529282025-01-050.401.87
SO74496_11002248247782025-12-010.122025-11-194.991SO744962025-11-260.401.87
SO59210_29812560477102025-04-240.122025-04-124.992SO592102025-04-190.401.87
SO59297_21002190047712025-04-250.122025-04-134.992SO592972025-04-200.401.87
SO62803_4192212847762025-06-170.122025-06-054.994SO628032025-06-120.401.87
SO62313_11002008947712025-06-090.122025-05-284.991SO623132025-06-040.401.87
SO54002_11001737947712025-01-280.122025-01-164.991SO540022025-01-230.401.87
SO59987_31001360647782025-05-050.122025-04-234.993SO599872025-04-300.401.87
SO51343_31001143947772024-11-300.122024-11-184.993SO513432024-11-250.401.87
SO71289_362501947792025-10-150.122025-10-034.993SO712892025-10-100.401.87
SO54556_11001855247742025-02-070.122025-01-264.991SO545562025-02-020.401.87
SO69917_39813517477102025-09-250.122025-09-134.993SO699172025-09-200.401.87
SO57432_162364347792025-03-270.122025-03-154.991SO574322025-03-220.401.87
SO62155_361430847792025-06-060.122025-05-254.993SO621552025-06-010.401.87
SO53663_31001229147782025-01-220.122025-01-104.993SO536632025-01-170.401.87
SO54578_361874747792025-02-070.122025-01-264.993SO545782025-02-020.401.87
SO67794_11002077447742025-08-280.122025-08-164.991SO677942025-08-230.401.87
SO71994_39828530477102025-10-220.122025-10-104.993SO719942025-10-170.401.87
SO53111_11002279547772025-01-140.122025-01-024.991SO531112025-01-090.401.87
SO55434_11001134847782025-02-210.122025-02-094.991SO554342025-02-160.401.87
SO68619_39816831477102025-09-090.122025-08-284.993SO686192025-09-040.401.87
SO72053_31002423347742025-10-230.122025-10-114.993SO720532025-10-180.401.87
SO52984_2191218347762025-01-120.122024-12-314.992SO529842025-01-070.401.87
SO73655_29821509477102025-11-140.122025-11-024.992SO736552025-11-090.401.87
SO51404_21002146947742024-12-030.122024-11-214.992SO514042024-11-280.401.87
SO52105_31001152247712024-12-250.122024-12-134.993SO521052024-12-200.401.87
SO72406_41001852847742025-10-280.122025-10-164.994SO724062025-10-230.401.87
SO52066_21001253347712024-12-250.122024-12-134.992SO520662024-12-200.401.87
SO63577_4192308347762025-06-270.122025-06-154.994SO635772025-06-220.401.87
SO59944_11002183847782025-05-040.122025-04-224.991SO599442025-04-290.401.87
SO54683_1192526547762025-02-090.122025-01-284.991SO546832025-02-040.401.87
SO70226_361258547792025-09-290.122025-09-174.993SO702262025-09-240.401.87
SO65492_41001599247742025-07-240.122025-07-124.994SO654922025-07-190.401.87
SO60190_39821012477102025-05-080.122025-04-264.993SO601902025-05-030.401.87
SO59848_2191172347762025-05-030.122025-04-214.992SO598482025-04-280.401.87
SO65426_11002104347782025-07-230.122025-07-114.991SO654262025-07-180.401.87
SO63619_362909147792025-06-270.122025-06-154.993SO636192025-06-220.401.87
SO68681_361301247792025-09-100.122025-08-294.993SO686812025-09-050.401.87
SO66086_162912147792025-08-030.122025-07-224.991SO660862025-07-290.401.87
SO67792_21002176047742025-08-280.122025-08-164.992SO677922025-08-230.401.87
SO52833_31002165047742025-01-080.122024-12-274.993SO528332025-01-030.401.87
SO58500_21002207347712025-04-150.122025-04-034.992SO585002025-04-100.401.87
SO68676_31001620347772025-09-100.122025-08-294.993SO686762025-09-050.401.87
SO72650_31001783447772025-11-010.122025-10-204.993SO726502025-10-270.401.87
SO55890_21001736747712025-03-010.122025-02-174.992SO558902025-02-240.401.87
SO73318_31002432647712025-11-090.122025-10-284.993SO733182025-11-040.401.87
SO59273_39812622477102025-04-250.122025-04-134.993SO592732025-04-200.401.87
SO70337_11001834047742025-10-010.122025-09-194.991SO703372025-09-260.401.87

Generated 2025-12-09 04:14:05.706 UTC