[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1687  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51999_19825799477102024-12-140.122024-12-024.991SO519992024-12-090.401.87
SO59980_49828755477102025-04-250.122025-04-134.994SO599802025-04-200.401.87
SO74267_11001636847712025-11-150.122025-11-034.991SO742672025-11-100.401.87
SO59342_41002573547782025-04-160.122025-04-044.994SO593422025-04-110.401.87
SO67924_11001743547742025-08-210.122025-08-094.991SO679242025-08-160.401.87
SO57869_11002145547712025-03-260.122025-03-144.991SO578692025-03-210.401.87
SO60287_31001965947742025-04-300.122025-04-184.993SO602872025-04-250.401.87
SO62553_21002127347712025-06-040.122025-05-234.992SO625532025-05-300.401.87
SO72022_11001745747712025-10-140.122025-10-024.991SO720222025-10-090.401.87
SO73553_41001277847742025-11-030.122025-10-224.994SO735532025-10-290.401.87
SO52933_261105947792025-01-020.122024-12-214.992SO529332024-12-280.401.87
SO53693_21002231747782025-01-130.122025-01-014.992SO536932025-01-080.401.87
SO54842_11001806447742025-02-030.122025-01-224.991SO548422025-01-290.401.87
SO62229_31002322647782025-05-290.122025-05-174.993SO622292025-05-240.401.87
SO57581_362217347792025-03-200.122025-03-084.993SO575812025-03-150.401.87
SO71438_21002309147742025-10-080.122025-09-264.992SO714382025-10-030.401.87
SO62003_31001448547742025-05-260.122025-05-144.993SO620032025-05-210.401.87
SO57552_11002171247742025-03-200.122025-03-084.991SO575522025-03-150.401.87
SO56948_261235447792025-03-120.122025-02-284.992SO569482025-03-070.401.87
SO52747_2191864447762024-12-290.122024-12-174.992SO527472024-12-240.401.87
SO68736_361268447792025-09-020.122025-08-214.993SO687362025-08-280.401.87
SO73715_361363747792025-11-050.122025-10-244.993SO737152025-10-310.401.87
SO55034_21001277647712025-02-070.122025-01-264.992SO550342025-02-020.401.87
SO67623_21002470047772025-08-160.122025-08-044.992SO676232025-08-110.401.87
SO68161_31001252247772025-08-250.122025-08-134.993SO681612025-08-200.401.87
SO70515_41001867047742025-09-240.122025-09-124.994SO705152025-09-190.401.87
SO70097_262929647792025-09-190.122025-09-074.992SO700972025-09-140.401.87
SO68791_361517947792025-09-030.122025-08-224.993SO687912025-08-290.401.87
SO64703_11001673547712025-07-050.122025-06-234.991SO647032025-06-300.401.87
SO57740_31002508047742025-03-230.122025-03-114.993SO577402025-03-180.401.87
SO52806_1192921447762024-12-300.122024-12-184.991SO528062024-12-250.401.87

Generated 2025-11-30 16:58:27.338 UTC