[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1438  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72751_11001713147712025-10-230.122025-10-114.991SO727512025-10-180.401.87
SO58509_21002186247772025-04-050.122025-03-244.992SO585092025-03-310.401.87
SO54478_21001143947772025-01-270.122025-01-154.992SO544782025-01-220.401.87
SO66266_162426947792025-07-270.122025-07-154.991SO662662025-07-220.401.87
SO65961_21001626247772025-07-220.122025-07-104.992SO659612025-07-170.401.87
SO68481_29814146477102025-08-290.122025-08-174.992SO684812025-08-240.401.87
SO52458_261145747792024-12-220.122024-12-104.992SO524582024-12-170.401.87
SO74288_21002193547712025-11-150.122025-11-034.992SO742882025-11-100.401.87
SO60081_11002251647782025-04-260.122025-04-144.991SO600812025-04-210.401.87
SO71738_31001744647742025-10-110.122025-09-294.993SO717382025-10-060.401.87
SO57712_21002134047712025-03-220.122025-03-104.992SO577122025-03-170.401.87
SO72746_21002128047712025-10-230.122025-10-114.992SO727462025-10-180.401.87
SO63489_21002327047742025-06-150.122025-06-034.992SO634892025-06-100.401.87
SO70522_261307747792025-09-230.122025-09-114.992SO705222025-09-180.401.87
SO62866_21002586347712025-06-080.122025-05-274.992SO628662025-06-030.401.87
SO74610_11002238947782025-11-250.122025-11-134.991SO746102025-11-200.401.87
SO70441_2192171047762025-09-220.122025-09-104.992SO704412025-09-170.401.87
SO63889_261558147792025-06-220.122025-06-104.992SO638892025-06-170.401.87
SO62129_31001598647742025-05-270.122025-05-154.993SO621292025-05-220.401.87
SO72160_51001188147742025-10-150.122025-10-034.995SO721602025-10-100.401.87
SO59775_21002179047742025-04-220.122025-04-104.992SO597752025-04-170.401.87
SO67794_11002077447742025-08-180.122025-08-064.991SO677942025-08-130.401.87
SO60033_31002131547742025-04-250.122025-04-134.993SO600332025-04-200.401.87
SO71400_51001125447712025-10-060.122025-09-244.995SO714002025-10-010.401.87
SO70515_41001867047742025-09-230.122025-09-114.994SO705152025-09-180.401.87
SO62642_39815691477102025-06-050.122025-05-244.993SO626422025-05-310.401.87
SO72603_21002149747742025-10-210.122025-10-094.992SO726032025-10-160.401.87
SO54447_2191437147762025-01-260.122025-01-144.992SO544472025-01-210.401.87
SO51308_21001895847742024-11-180.122024-11-064.992SO513082024-11-130.401.87
SO61625_19822553477102025-05-190.122025-05-074.991SO616252025-05-140.401.87
SO68922_21001340947772025-09-040.122025-08-234.992SO689222025-08-300.401.87

Generated 2025-11-30 01:48:58.432 UTC