[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1260  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69571_162341947792025-09-150.122025-09-034.991SO695712025-09-100.401.87
SO65961_21001626247772025-07-260.122025-07-144.992SO659612025-07-210.401.87
SO74288_21002193547712025-11-190.122025-11-074.992SO742882025-11-140.401.87
SO54796_11001918247772025-02-050.122025-01-244.991SO547962025-01-310.401.87
SO69212_11001149547782025-09-120.122025-08-314.991SO692122025-09-070.401.87
SO54840_21002327247742025-02-060.122025-01-254.992SO548402025-02-010.401.87
SO54641_21001306647712025-02-020.122025-01-214.992SO546412025-01-280.401.87
SO72125_21002402947772025-10-180.122025-10-064.992SO721252025-10-130.401.87
SO73726_39816308477102025-11-090.122025-10-284.993SO737262025-11-040.401.87
SO59490_31001233347772025-04-220.122025-04-104.993SO594902025-04-170.401.87
SO68631_31001565947782025-09-040.122025-08-234.993SO686312025-08-300.401.87
SO52591_11001805347752024-12-290.122024-12-174.991SO525912024-12-240.401.87
SO73822_1192584547762025-11-100.122025-10-294.991SO738222025-11-050.401.87
SO67027_21001442447772025-08-120.122025-07-314.992SO670272025-08-070.401.87
SO59258_31002916647742025-04-180.122025-04-064.993SO592582025-04-130.401.87
SO65522_11001786347742025-07-190.122025-07-074.991SO655222025-07-140.401.87
SO70786_11002182647782025-10-010.122025-09-194.991SO707862025-09-260.401.87
SO69704_21001696147742025-09-160.122025-09-044.992SO697042025-09-110.401.87
SO64375_29827137477102025-07-030.122025-06-214.992SO643752025-06-280.401.87
SO63546_31001142047772025-06-200.122025-06-084.993SO635462025-06-150.401.87
SO61287_2191576047762025-05-170.122025-05-054.992SO612872025-05-120.401.87
SO69841_21001141747772025-09-180.122025-09-064.992SO698412025-09-130.401.87
SO64974_11002171847742025-07-130.122025-07-014.991SO649742025-07-080.401.87
SO51672_39819435477102024-12-140.122024-12-024.993SO516722024-12-090.401.87
SO55703_2191435347762025-02-200.122025-02-084.992SO557032025-02-150.401.87
SO65019_31002259347772025-07-130.122025-07-014.993SO650192025-07-080.401.87
SO68819_161315847792025-09-070.122025-08-264.991SO688192025-09-020.401.87
SO70835_11002128647742025-10-020.122025-09-204.991SO708352025-09-270.401.87
SO66145_21002336947742025-07-280.122025-07-164.992SO661452025-07-230.401.87
SO72380_31001449347742025-10-220.122025-10-104.993SO723802025-10-170.401.87
SO51191_31001239047782024-11-150.122024-11-034.993SO511912024-11-100.401.87

Generated 2025-12-03 08:07:32.161 UTC