[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54889_162296347792025-02-090.122025-01-284.991SO548892025-02-040.401.87
SO65500_31002672847742025-07-200.122025-07-084.993SO655002025-07-150.401.87
SO64671_31001759747712025-07-090.122025-06-274.993SO646712025-07-040.401.87
SO71348_361191247792025-10-110.122025-09-294.993SO713482025-10-060.401.87
SO56082_21002078947742025-03-010.122025-02-174.992SO560822025-02-240.401.87
SO68699_21002168747742025-09-070.122025-08-264.992SO686992025-09-020.401.87
SO63069_31001227547782025-06-180.122025-06-064.993SO630692025-06-130.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO60206_21002145847742025-05-040.122025-04-224.992SO602062025-04-290.401.87
SO60016_11001272047772025-05-010.122025-04-194.991SO600162025-04-260.401.87
SO71556_262594147792025-10-140.122025-10-024.992SO715562025-10-090.401.87
SO67536_31002564447772025-08-200.122025-08-084.993SO675362025-08-150.401.87
SO60792_21001717747742025-05-130.122025-05-014.992SO607922025-05-080.401.87
SO55682_31001161447782025-02-220.122025-02-104.993SO556822025-02-170.401.87
SO66456_21002175447712025-08-050.122025-07-244.992SO664562025-07-310.401.87
SO64771_31002561447772025-07-110.122025-06-294.993SO647712025-07-060.401.87
SO52397_21001168347742024-12-270.122024-12-154.992SO523972024-12-220.401.87
SO69191_11001921547712025-09-140.122025-09-024.991SO691912025-09-090.401.87
SO61287_2191576047762025-05-190.122025-05-074.992SO612872025-05-140.401.87
SO68097_31001274747782025-08-290.122025-08-174.993SO680972025-08-240.401.87
SO57511_19824218477102025-03-240.122025-03-124.991SO575112025-03-190.401.87
SO69650_31002402347772025-09-170.122025-09-054.993SO696502025-09-120.401.87
SO74863_21002046647742025-12-090.122025-11-274.992SO748632025-12-040.401.87
SO69221_31002713947782025-09-140.122025-09-024.993SO692212025-09-090.401.87
SO57859_31002834747712025-03-310.122025-03-194.993SO578592025-03-260.401.87
SO67694_21001275447772025-08-220.122025-08-104.992SO676942025-08-170.401.87
SO67458_31001678547712025-08-190.122025-08-074.993SO674582025-08-140.401.87
SO72881_1191122347762025-10-310.122025-10-194.991SO728812025-10-260.401.87
SO69888_11002202147712025-09-210.122025-09-094.991SO698882025-09-160.401.87
SO55719_29812865477102025-02-220.122025-02-104.992SO557192025-02-170.401.87
SO70711_31001338547712025-10-020.122025-09-204.993SO707112025-09-270.401.87
SO73254_261364547792025-11-040.122025-10-234.992SO732542025-10-300.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87
SO56320_361352447792025-03-050.122025-02-214.993SO563202025-02-280.401.87
SO64002_162295747792025-06-300.122025-06-184.991SO640022025-06-250.401.87
SO71076_261575447792025-10-070.122025-09-254.992SO710762025-10-020.401.87
SO66526_2191671747762025-08-060.122025-07-254.992SO665262025-08-010.401.87
SO70897_1191296447762025-10-050.122025-09-234.991SO708972025-09-300.401.87
SO54514_361410347792025-02-020.122025-01-214.993SO545142025-01-280.401.87
SO59573_31002243847772025-04-240.122025-04-124.993SO595732025-04-190.401.87
SO70048_11002008347742025-09-230.122025-09-114.991SO700482025-09-180.401.87
SO67513_11002234247712025-08-200.122025-08-084.991SO675132025-08-150.401.87
SO51630_31001919947742024-12-130.122024-12-014.993SO516302024-12-080.401.87
SO65792_31002345047712025-07-250.122025-07-134.993SO657922025-07-200.401.87
SO57285_41001916147742025-03-200.122025-03-084.994SO572852025-03-150.401.87
SO72539_19823971477102025-10-260.122025-10-144.991SO725392025-10-210.401.87
SO58593_162932147792025-04-130.122025-04-014.991SO585932025-04-080.401.87
SO59712_262894747792025-04-270.122025-04-154.992SO597122025-04-220.401.87

Generated 2025-12-05 13:16:57.119 UTC