[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1357  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56365_362310647792025-03-060.122025-02-224.993SO563652025-03-010.401.87
SO67080_261235047792025-08-140.122025-08-024.992SO670802025-08-090.401.87
SO55109_1191702747762025-02-130.122025-02-014.991SO551092025-02-080.401.87
SO55805_31002204347742025-02-230.122025-02-114.993SO558052025-02-180.401.87
SO64771_31002561447772025-07-110.122025-06-294.993SO647712025-07-060.401.87
SO66199_31001808647742025-07-310.122025-07-194.993SO661992025-07-260.401.87
SO62932_361313347792025-06-150.122025-06-034.993SO629322025-06-100.401.87
SO67162_31002073847712025-08-160.122025-08-044.993SO671622025-08-110.401.87
SO68023_21002856347782025-08-270.122025-08-154.992SO680232025-08-220.401.87
SO56177_31001270747712025-03-020.122025-02-184.993SO561772025-02-250.401.87
SO51343_31001143947772024-11-260.122024-11-144.993SO513432024-11-210.401.87
SO52267_51001152947712024-12-240.122024-12-124.995SO522672024-12-190.401.87
SO55162_11001832747742025-02-140.122025-02-024.991SO551622025-02-090.401.87
SO54138_362811547792025-01-260.122025-01-144.993SO541382025-01-210.401.87
SO72320_21001848147742025-10-230.122025-10-114.992SO723202025-10-180.401.87
SO70838_11001716447742025-10-040.122025-09-224.991SO708382025-09-290.401.87
SO68264_39828366477102025-08-310.122025-08-194.993SO682642025-08-260.401.87
SO72022_11001745747712025-10-190.122025-10-074.991SO720222025-10-140.401.87
SO58845_61002004647772025-04-170.122025-04-054.996SO588452025-04-120.401.87
SO59479_39826928477102025-04-230.122025-04-114.993SO594792025-04-180.401.87
SO58339_362831347792025-04-080.122025-03-274.993SO583392025-04-030.401.87
SO67891_362555647792025-08-250.122025-08-134.993SO678912025-08-200.401.87
SO60289_3192205047762025-05-050.122025-04-234.993SO602892025-04-300.401.87
SO73176_31002874147782025-11-030.122025-10-224.993SO731762025-10-290.401.87
SO68177_31002041447742025-08-300.122025-08-184.993SO681772025-08-250.401.87
SO52502_31001384847712024-12-290.122024-12-174.993SO525022024-12-240.401.87
SO73012_31001626247772025-11-010.122025-10-204.993SO730122025-10-270.401.87
SO54059_11001921447742025-01-250.122025-01-134.991SO540592025-01-200.401.87
SO59258_31002916647742025-04-200.122025-04-084.993SO592582025-04-150.401.87
SO57398_11001701547712025-03-220.122025-03-104.991SO573982025-03-170.401.87
SO69993_41001117547742025-09-220.122025-09-104.994SO699932025-09-170.401.87

Generated 2025-12-05 11:07:04.696 UTC