[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56180_262911547792025-02-280.122025-02-164.992SO561802025-02-230.401.87
SO68282_41001545547772025-08-300.122025-08-184.994SO682822025-08-250.401.87
SO54267_49811604477102025-01-270.122025-01-154.994SO542672025-01-220.401.87
SO58129_31002415847772025-04-020.122025-03-214.993SO581292025-03-280.401.87
SO69779_262644247792025-09-170.122025-09-054.992SO697792025-09-120.401.87
SO70073_362592847792025-09-210.122025-09-094.993SO700732025-09-160.401.87
SO74127_21001373547712025-11-140.122025-11-024.992SO741272025-11-090.401.87
SO64839_21001541147742025-07-100.122025-06-284.992SO648392025-07-050.401.87
SO69631_362749447792025-09-150.122025-09-034.993SO696312025-09-100.401.87
SO63782_11001717247742025-06-240.122025-06-124.991SO637822025-06-190.401.87
SO71195_362197447792025-10-070.122025-09-254.993SO711952025-10-020.401.87
SO66339_1191445847762025-08-010.122025-07-204.991SO663392025-07-270.401.87
SO64434_361403147792025-07-040.122025-06-224.993SO644342025-06-290.401.87
SO66286_1192701947762025-07-310.122025-07-194.991SO662862025-07-260.401.87
SO53284_31002434147742025-01-110.122024-12-304.993SO532842025-01-060.401.87
SO51467_31001680547712024-12-020.122024-11-204.993SO514672024-11-270.401.87
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO52903_11001680247712025-01-040.122024-12-234.991SO529032024-12-300.401.87
SO58211_31002382347742025-04-040.122025-03-234.993SO582112025-03-300.401.87
SO67145_31001721647772025-08-140.122025-08-024.993SO671452025-08-090.401.87
SO53895_11001713047742025-01-200.122025-01-084.991SO538952025-01-150.401.87
SO66782_49817974477102025-08-080.122025-07-274.994SO667822025-08-030.401.87
SO51205_39811240477102024-11-160.122024-11-044.993SO512052024-11-110.401.87
SO52187_11001811047742024-12-210.122024-12-094.991SO521872024-12-160.401.87
SO62279_21002597547712025-06-020.122025-05-214.992SO622792025-05-280.401.87
SO69968_11001877947742025-09-200.122025-09-084.991SO699682025-09-150.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO51543_261821047792024-12-070.122024-11-254.992SO515432024-12-020.401.87
SO58526_31001332947742025-04-090.122025-03-284.993SO585262025-04-040.401.87
SO65694_2191294447762025-07-220.122025-07-104.992SO656942025-07-170.401.87
SO63969_21001385847742025-06-270.122025-06-154.992SO639692025-06-220.401.87

Generated 2025-12-03 15:42:01.337 UTC