[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1293  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70048_11002008347742025-09-250.122025-09-134.991SO700482025-09-200.401.87
SO63819_361110047792025-06-280.122025-06-164.993SO638192025-06-230.401.87
SO62694_362332547792025-06-130.122025-06-014.993SO626942025-06-080.401.87
SO64053_362399647792025-07-020.122025-06-204.993SO640532025-06-270.401.87
SO63069_31001227547782025-06-200.122025-06-084.993SO630692025-06-150.401.87
SO71104_31001800547782025-10-100.122025-09-284.993SO711042025-10-050.401.87
SO68645_21002177847712025-09-080.122025-08-274.992SO686452025-09-030.401.87
SO69293_41001292247742025-09-170.122025-09-054.994SO692932025-09-120.401.87
SO53420_1192525647762025-01-180.122025-01-064.991SO534202025-01-130.401.87
SO60884_361106047792025-05-160.122025-05-044.993SO608842025-05-110.401.87
SO63992_21002251547772025-07-010.122025-06-194.992SO639922025-06-260.401.87
SO62384_461364647792025-06-080.122025-05-274.994SO623842025-06-030.401.87
SO62975_11002184447782025-06-180.122025-06-064.991SO629752025-06-130.401.87
SO68297_21002172147712025-09-030.122025-08-224.992SO682972025-08-290.401.87
SO72216_21001375547712025-10-240.122025-10-124.992SO722162025-10-190.401.87
SO67806_11001918047772025-08-260.122025-08-144.991SO678062025-08-210.401.87
SO52703_19822559477102025-01-040.122024-12-234.991SO527032024-12-300.401.87
SO61531_31001847647742025-05-250.122025-05-134.993SO615312025-05-200.401.87
SO69227_31002663347742025-09-160.122025-09-044.993SO692272025-09-110.401.87
SO73994_41001853947742025-11-160.122025-11-044.994SO739942025-11-110.401.87
SO71374_21002053147742025-10-140.122025-10-024.992SO713742025-10-090.401.87
SO70514_21002159047712025-10-010.122025-09-194.992SO705142025-09-260.401.87
SO72711_2191682047762025-10-300.122025-10-184.992SO727112025-10-250.401.87
SO60352_11002101047782025-05-080.122025-04-264.991SO603522025-05-030.401.87
SO63800_361397147792025-06-280.122025-06-164.993SO638002025-06-230.401.87
SO68701_11002235047712025-09-090.122025-08-284.991SO687012025-09-040.401.87
SO59409_31001340647782025-04-250.122025-04-134.993SO594092025-04-200.401.87
SO53400_11001197347712025-01-180.122025-01-064.991SO534002025-01-130.401.87
SO73423_39815047477102025-11-090.122025-10-284.993SO734232025-11-040.401.87
SO57596_162294447792025-03-280.122025-03-164.991SO575962025-03-230.401.87
SO59905_29812855477102025-05-020.122025-04-204.992SO599052025-04-270.401.87

Generated 2025-12-07 17:23:52.357 UTC