[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1748  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71644_11002052347742025-10-120.122025-09-304.991SO716442025-10-070.401.87
SO60869_19826208477102025-05-100.122025-04-284.991SO608692025-05-050.401.87
SO54267_49811604477102025-01-250.122025-01-134.994SO542672025-01-200.401.87
SO55907_31001245447712025-02-210.122025-02-094.993SO559072025-02-160.401.87
SO65561_21001814047782025-07-180.122025-07-064.992SO655612025-07-130.401.87
SO72540_11002247447782025-10-220.122025-10-104.991SO725402025-10-170.401.87
SO71738_31001744647742025-10-130.122025-10-014.993SO717382025-10-080.401.87
SO58348_31002572947782025-04-040.122025-03-234.993SO583482025-03-300.401.87
SO68837_21002169747742025-09-050.122025-08-244.992SO688372025-08-310.401.87
SO54087_2191590047762025-01-210.122025-01-094.992SO540872025-01-160.401.87
SO73929_3192904147762025-11-090.122025-10-284.993SO739292025-11-040.401.87
SO58211_31002382347742025-04-020.122025-03-214.993SO582112025-03-280.401.87
SO52803_11001703547712024-12-310.122024-12-194.991SO528032024-12-260.401.87
SO74668_11001182347762025-11-290.122025-11-174.991SO746682025-11-240.401.87
SO74735_11001841947742025-12-010.122025-11-194.991SO747352025-11-260.401.87
SO62902_11001664447742025-06-110.122025-05-304.991SO629022025-06-060.401.87
SO68464_31001378247782025-08-300.122025-08-184.993SO684642025-08-250.401.87
SO61300_31001316447742025-05-150.122025-05-034.993SO613002025-05-100.401.87
SO74127_21001373547712025-11-120.122025-10-314.992SO741272025-11-070.401.87
SO71045_11001671847742025-10-030.122025-09-214.991SO710452025-09-280.401.87
SO73743_11001747247742025-11-070.122025-10-264.991SO737432025-11-020.401.87
SO60770_262426747792025-05-090.122025-04-274.992SO607702025-05-040.401.87
SO66814_21001596447742025-08-060.122025-07-254.992SO668142025-08-010.401.87
SO62562_21001718347782025-06-050.122025-05-244.992SO625622025-05-310.401.87
SO53940_21002063647742025-01-190.122025-01-074.992SO539402025-01-140.401.87
SO70568_4191385147762025-09-260.122025-09-144.994SO705682025-09-210.401.87
SO51502_41001947547772024-12-020.122024-11-204.994SO515022024-11-270.401.87
SO58899_31002231647772025-04-130.122025-04-014.993SO588992025-04-080.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO72628_21002628547712025-10-230.122025-10-114.992SO726282025-10-180.401.87
SO71262_21001232147772025-10-060.122025-09-244.992SO712622025-10-010.401.87

Generated 2025-12-01 05:02:09.849 UTC