[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1219  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55113_11001716147712025-01-130.122025-01-014.991SO551132025-01-080.401.87
SO64748_1191695947762025-06-100.122025-05-294.991SO647482025-06-050.401.87
SO51206_39811400477102024-10-180.122024-10-064.993SO512062024-10-130.401.87
SO55229_31002165347742025-01-150.122025-01-034.993SO552292025-01-100.401.87
SO72568_31002438847712025-09-250.122025-09-134.993SO725682025-09-200.401.87
SO75042_21002235647742025-11-140.122025-11-024.992SO750422025-11-090.401.87
SO71042_11001810147742025-09-060.122025-08-254.991SO710422025-09-010.401.87
SO68620_31001213247772025-08-050.122025-07-244.993SO686202025-07-310.401.87
SO62422_11001807447712025-05-070.122025-04-254.991SO624222025-05-020.401.87
SO73378_31001878247742025-10-060.122025-09-244.993SO733782025-10-010.401.87
SO72300_1192382747762025-09-220.122025-09-104.991SO723002025-09-170.401.87
SO67496_21001654747772025-07-200.122025-07-084.992SO674962025-07-150.401.87
SO71330_39817218477102025-09-100.122025-08-294.993SO713302025-09-050.401.87
SO59564_21002586847742025-03-240.122025-03-124.992SO595642025-03-190.401.87
SO73437_4191130047762025-10-070.122025-09-254.994SO734372025-10-020.401.87
SO68471_21002860947712025-08-040.122025-07-234.992SO684712025-07-300.401.87
SO59168_11001877647742025-03-190.122025-03-074.991SO591682025-03-140.401.87
SO52513_3191161847762024-11-280.122024-11-164.993SO525132024-11-230.401.87
SO74104_29820807477102025-10-160.122025-10-044.992SO741042025-10-110.401.87
SO69728_162911947792025-08-190.122025-08-074.991SO697282025-08-140.401.87
SO53397_39825703477102024-12-150.122024-12-034.993SO533972024-12-100.401.87
SO72071_29815048477102025-09-190.122025-09-074.992SO720712025-09-140.401.87
SO57287_31001323747742025-02-170.122025-02-054.993SO572872025-02-120.401.87
SO66428_29827008477102025-07-040.122025-06-224.992SO664282025-06-290.401.87
SO51315_361100347792024-10-240.122024-10-124.993SO513152024-10-190.401.87
SO67249_461430047792025-07-170.122025-07-054.994SO672492025-07-120.401.87
SO63311_1192514747762025-05-190.122025-05-074.991SO633112025-05-140.401.87
SO59199_4192598947762025-03-190.122025-03-074.994SO591992025-03-140.401.87
SO56514_11002191447782025-02-060.122025-01-254.991SO565142025-02-010.401.87
SO58730_11002337947712025-03-150.122025-03-034.991SO587302025-03-100.401.87
SO60650_39817798477102025-04-100.122025-03-294.993SO606502025-04-050.401.87

Generated 2025-11-04 06:14:54.443 UTC