[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1213  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58900_21002418347772025-04-160.122025-04-044.992SO589002025-04-110.401.87
SO59656_162364147792025-04-250.122025-04-134.991SO596562025-04-200.401.87
SO53166_5191537847762025-01-100.122024-12-294.995SO531662025-01-050.401.87
SO51260_31002561847782024-11-190.122024-11-074.993SO512602024-11-140.401.87
SO72314_31001315147742025-10-220.122025-10-104.993SO723142025-10-170.401.87
SO53081_31002376447782025-01-090.122024-12-284.993SO530812025-01-040.401.87
SO51214_361976547792024-11-170.122024-11-054.993SO512142024-11-120.401.87
SO56923_21002178247712025-03-160.122025-03-044.992SO569232025-03-110.401.87
SO64589_31001532247712025-07-070.122025-06-254.993SO645892025-07-020.401.87
SO70181_11002327547742025-09-240.122025-09-124.991SO701812025-09-190.401.87
SO63695_29820149477102025-06-240.122025-06-124.992SO636952025-06-190.401.87
SO67564_31002368347742025-08-190.122025-08-074.993SO675642025-08-140.401.87
SO63618_31002249547772025-06-220.122025-06-104.993SO636182025-06-170.401.87
SO54009_11002249447782025-01-230.122025-01-114.991SO540092025-01-180.401.87
SO52154_361825147792024-12-220.122024-12-104.993SO521542024-12-170.401.87
SO65650_2191214747762025-07-220.122025-07-104.992SO656502025-07-170.401.87
SO74666_11001838547742025-12-020.122025-11-204.991SO746662025-11-270.401.87
SO71761_21002754247712025-10-160.122025-10-044.992SO717612025-10-110.401.87
SO62617_31001459647742025-06-090.122025-05-284.993SO626172025-06-040.401.87
SO53852_51001120847742025-01-200.122025-01-084.995SO538522025-01-150.401.87
SO54073_11001946047772025-01-240.122025-01-124.991SO540732025-01-190.401.87
SO52549_11001927747772024-12-290.122024-12-174.991SO525492024-12-240.401.87
SO62745_3191622047762025-06-110.122025-05-304.993SO627452025-06-060.401.87
SO66956_31001545647782025-08-120.122025-07-314.993SO669562025-08-070.401.87
SO62566_262024547792025-06-080.122025-05-274.992SO625662025-06-030.401.87
SO70850_41001531447742025-10-030.122025-09-214.994SO708502025-09-280.401.87
SO68341_361432647792025-08-310.122025-08-194.993SO683412025-08-260.401.87
SO62446_31001443947712025-06-060.122025-05-254.993SO624462025-06-010.401.87
SO63724_29818186477102025-06-240.122025-06-124.992SO637242025-06-190.401.87
SO66728_11002238647782025-08-080.122025-07-274.991SO667282025-08-030.401.87
SO62698_162933847792025-06-110.122025-05-304.991SO626982025-06-060.401.87

Generated 2025-12-05 02:26:48.481 UTC