[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69351_19824581477102025-09-190.122025-09-074.991SO693512025-09-140.401.87
SO70985_31001758247742025-10-090.122025-09-274.993SO709852025-10-040.401.87
SO67792_21002176047742025-08-270.122025-08-154.992SO677922025-08-220.401.87
SO70116_11001749047742025-09-270.122025-09-154.991SO701162025-09-220.401.87
SO71029_39819058477102025-10-100.122025-09-284.993SO710292025-10-050.401.87
SO64243_362908747792025-07-060.122025-06-244.993SO642432025-07-010.401.87
SO54124_11001946347772025-01-290.122025-01-174.991SO541242025-01-240.401.87
SO65015_3192226847762025-07-180.122025-07-064.993SO650152025-07-130.401.87
SO62538_39820862477102025-06-120.122025-05-314.993SO625382025-06-070.401.87
SO70274_11001752847712025-09-290.122025-09-174.991SO702742025-09-240.401.87
SO64510_261421847792025-07-100.122025-06-284.992SO645102025-07-050.401.87
SO72109_21002504747742025-10-230.122025-10-114.992SO721092025-10-180.401.87
SO63473_21001534547742025-06-240.122025-06-124.992SO634732025-06-190.401.87
SO55631_11002050547742025-02-240.122025-02-124.991SO556312025-02-190.401.87
SO52465_31002246247782024-12-310.122024-12-194.993SO524652024-12-260.401.87
SO63395_19822383477102025-06-230.122025-06-114.991SO633952025-06-180.401.87
SO72022_11001745747712025-10-220.122025-10-104.991SO720222025-10-170.401.87
SO60865_3192271447762025-05-170.122025-05-054.993SO608652025-05-120.401.87
SO55177_21001634047742025-02-170.122025-02-054.992SO551772025-02-120.401.87
SO63682_31002648747712025-06-270.122025-06-154.993SO636822025-06-220.401.87
SO64650_3191753947762025-07-120.122025-06-304.993SO646502025-07-070.401.87
SO55227_261583047792025-02-180.122025-02-064.992SO552272025-02-130.401.87
SO66282_11001839647712025-08-050.122025-07-244.991SO662822025-07-310.401.87
SO62158_11001289447742025-06-060.122025-05-254.991SO621582025-06-010.401.87
SO62781_2191553647762025-06-160.122025-06-044.992SO627812025-06-110.401.87
SO66166_21002180647742025-08-030.122025-07-224.992SO661662025-07-290.401.87
SO58509_21002186247772025-04-140.122025-04-024.992SO585092025-04-090.401.87
SO67887_362675247792025-08-280.122025-08-164.993SO678872025-08-230.401.87
SO57244_2191150547762025-03-230.122025-03-114.992SO572442025-03-180.401.87
SO69333_11002201047742025-09-190.122025-09-074.991SO693332025-09-140.401.87
SO52939_11001853047712025-01-100.122024-12-294.991SO529392025-01-050.401.87
SO67000_31002714247772025-08-160.122025-08-044.993SO670002025-08-110.401.87

Generated 2025-12-08 12:53:04.029 UTC