[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1197  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59684_11001341047782025-04-240.122025-04-124.991SO596842025-04-190.401.87
SO55548_21001998647742025-02-170.122025-02-054.992SO555482025-02-120.401.87
SO67516_11001696047712025-08-180.122025-08-064.991SO675162025-08-130.401.87
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO64401_11001690047742025-07-040.122025-06-224.991SO644012025-06-290.401.87
SO61906_262342547792025-05-270.122025-05-154.992SO619062025-05-220.401.87
SO65131_21001978047742025-07-150.122025-07-034.992SO651312025-07-100.401.87
SO58730_11002337947712025-04-130.122025-04-014.991SO587302025-04-080.401.87
SO57568_3191328547762025-03-230.122025-03-114.993SO575682025-03-180.401.87
SO54641_21001306647712025-02-020.122025-01-214.992SO546412025-01-280.401.87
SO73004_31001861547742025-10-300.122025-10-184.993SO730042025-10-250.401.87
SO74765_21002068847712025-12-040.122025-11-224.992SO747652025-11-290.401.87
SO63300_31001718747772025-06-170.122025-06-054.993SO633002025-06-120.401.87
SO60539_11001749247712025-05-070.122025-04-254.991SO605392025-05-020.401.87
SO74999_11002928847792025-12-120.122025-11-304.991SO749992025-12-070.401.87
SO62642_39815691477102025-06-090.122025-05-284.993SO626422025-06-040.401.87
SO68177_31002041447742025-08-280.122025-08-164.993SO681772025-08-230.401.87
SO58348_31002572947782025-04-060.122025-03-254.993SO583482025-04-010.401.87
SO54478_21001143947772025-01-310.122025-01-194.992SO544782025-01-260.401.87
SO65983_19822657477102025-07-260.122025-07-144.991SO659832025-07-210.401.87
SO73318_31002432647712025-11-030.122025-10-224.993SO733182025-10-290.401.87
SO55435_11001266147772025-02-150.122025-02-034.991SO554352025-02-100.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO66462_11001680847742025-08-030.122025-07-224.991SO664622025-07-290.401.87
SO61642_21002467647712025-05-230.122025-05-114.992SO616422025-05-180.401.87
SO63807_31002335647742025-06-240.122025-06-124.993SO638072025-06-190.401.87
SO69817_1192543347762025-09-180.122025-09-064.991SO698172025-09-130.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO73643_11001197247712025-11-080.122025-10-274.991SO736432025-11-030.401.87
SO66766_39817218477102025-08-080.122025-07-274.993SO667662025-08-030.401.87
SO70778_21002049347712025-10-010.122025-09-194.992SO707782025-09-260.401.87

Generated 2025-12-03 22:27:06.514 UTC