[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63868_362116547792025-06-240.122025-06-124.993SO638682025-06-190.401.87
SO69345_31001524347712025-09-130.122025-09-014.993SO693452025-09-080.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO75001_21001112347792025-12-110.122025-11-294.992SO750012025-12-060.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO56093_19824858477102025-02-260.122025-02-144.991SO560932025-02-210.401.87
SO71076_261575447792025-10-040.122025-09-224.992SO710762025-09-290.401.87
SO58371_3191276047762025-04-060.122025-03-254.993SO583712025-04-010.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO71573_39814843477102025-10-120.122025-09-304.993SO715732025-10-070.401.87
SO65696_1191461147762025-07-210.122025-07-094.991SO656962025-07-160.401.87
SO56221_21002287947742025-02-280.122025-02-164.992SO562212025-02-230.401.87
SO71372_21002193347742025-10-090.122025-09-274.992SO713722025-10-040.401.87
SO56601_262025147792025-03-080.122025-02-244.992SO566012025-03-030.401.87
SO73303_31001880847742025-11-020.122025-10-214.993SO733032025-10-280.401.87
SO65792_31002345047712025-07-220.122025-07-104.993SO657922025-07-170.401.87
SO52806_1192921447762025-01-010.122024-12-204.991SO528062024-12-270.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO65603_41001589747742025-07-190.122025-07-074.994SO656032025-07-140.401.87
SO53175_362016047792025-01-080.122024-12-274.993SO531752025-01-030.401.87
SO72645_261110247792025-10-250.122025-10-134.992SO726452025-10-200.401.87
SO60810_3192299647762025-05-100.122025-04-284.993SO608102025-05-050.401.87
SO58729_11002171347742025-04-120.122025-03-314.991SO587292025-04-070.401.87
SO53111_11002279547772025-01-070.122024-12-264.991SO531112025-01-020.401.87
SO65829_11001697547712025-07-230.122025-07-114.991SO658292025-07-180.401.87
SO69602_11001752747712025-09-140.122025-09-024.991SO696022025-09-090.401.87
SO59216_39817803477102025-04-170.122025-04-054.993SO592162025-04-120.401.87

Generated 2025-12-02 22:03:47.555 UTC