[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51317_31002699447772024-10-220.122024-10-104.993SO513172024-10-170.401.87
SO51418_262665847792024-10-280.122024-10-164.992SO514182024-10-230.401.87
SO60964_162312847792025-04-130.122025-04-014.991SO609642025-04-080.401.87
SO60910_11001745947742025-04-120.122025-03-314.991SO609102025-04-070.401.87
SO70620_21002202247742025-08-290.122025-08-174.992SO706202025-08-240.401.87
SO74323_11001205647762025-10-200.122025-10-084.991SO743232025-10-150.401.87
SO71087_31001355647772025-09-040.122025-08-234.993SO710872025-08-300.401.87
SO73738_1191462647762025-10-090.122025-09-274.991SO737382025-10-040.401.87
SO59697_31002911147742025-03-240.122025-03-124.993SO596972025-03-190.401.87
SO66047_21002186747772025-06-260.122025-06-144.992SO660472025-06-210.401.87
SO65906_11001753447712025-06-240.122025-06-124.991SO659062025-06-190.401.87
SO60810_3192299647762025-04-100.122025-03-294.993SO608102025-04-050.401.87
SO61127_11002136847742025-04-150.122025-04-034.991SO611272025-04-100.401.87
SO64874_11001740847742025-06-100.122025-05-294.991SO648742025-06-050.401.87
SO69997_31002497247742025-08-200.122025-08-084.993SO699972025-08-150.401.87
SO64764_49812730477102025-06-080.122025-05-274.994SO647642025-06-030.401.87
SO63428_39817185477102025-05-190.122025-05-074.993SO634282025-05-140.401.87
SO66520_161315947792025-07-040.122025-06-224.991SO665202025-06-290.401.87
SO57242_31001230747772025-02-150.122025-02-034.993SO572422025-02-100.401.87
SO74826_21001696247742025-11-050.122025-10-244.992SO748262025-10-310.401.87
SO58538_21001711847712025-03-090.122025-02-254.992SO585382025-03-040.401.87
SO51454_31001419847782024-10-300.122024-10-184.993SO514542024-10-250.401.87
SO61988_21002172447742025-04-280.122025-04-164.992SO619882025-04-230.401.87
SO62427_21001720847782025-05-050.122025-04-234.992SO624272025-04-300.401.87
SO61941_19824576477102025-04-270.122025-04-154.991SO619412025-04-220.401.87
SO61646_2192632147762025-04-220.122025-04-104.992SO616462025-04-170.401.87
SO57464_31001913047742025-02-180.122025-02-064.993SO574642025-02-130.401.87
SO59699_31002227047742025-03-240.122025-03-124.993SO596992025-03-190.401.87
SO52900_2191331847762024-12-040.122024-11-224.992SO529002024-11-290.401.87
SO54279_11001744947712024-12-270.122024-12-154.991SO542792024-12-220.401.87
SO53429_19825783477102024-12-140.122024-12-024.991SO534292024-12-090.401.87

Generated 2025-11-03 03:24:15.883 UTC