[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1779  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69817_1192543347762025-09-170.122025-09-054.991SO698172025-09-120.401.87
SO72669_2191184547762025-10-250.122025-10-134.992SO726692025-10-200.401.87
SO60243_31002562247712025-05-010.122025-04-194.993SO602432025-04-260.401.87
SO73739_2192933947762025-11-080.122025-10-274.992SO737392025-11-030.401.87
SO74993_11002249347782025-12-100.122025-11-284.991SO749932025-12-050.401.87
SO74958_11001624547742025-12-090.122025-11-274.991SO749582025-12-040.401.87
SO74430_21002173447742025-11-220.122025-11-104.992SO744302025-11-170.401.87
SO68536_31001567747772025-09-010.122025-08-204.993SO685362025-08-270.401.87
SO62931_262060847792025-06-120.122025-05-314.992SO629312025-06-070.401.87
SO60281_29813675477102025-05-020.122025-04-204.992SO602812025-04-270.401.87
SO51199_41002144047742024-11-140.122024-11-024.994SO511992024-11-090.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO63649_21001759947712025-06-210.122025-06-094.992SO636492025-06-160.401.87
SO66674_19822869477102025-08-050.122025-07-244.991SO666742025-07-310.401.87
SO57631_29828377477102025-03-230.122025-03-114.992SO576312025-03-180.401.87
SO53393_2192916547762025-01-120.122024-12-314.992SO533932025-01-070.401.87
SO54492_11001688547712025-01-300.122025-01-184.991SO544922025-01-250.401.87
SO54386_31001492647772025-01-280.122025-01-164.993SO543862025-01-230.401.87
SO60066_2191376047762025-04-290.122025-04-174.992SO600662025-04-240.401.87
SO67609_19822564477102025-08-180.122025-08-064.991SO676092025-08-130.401.87
SO58712_162365047792025-04-120.122025-03-314.991SO587122025-04-070.401.87
SO53397_39825703477102025-01-120.122024-12-314.993SO533972025-01-070.401.87
SO72981_21002149347742025-10-290.122025-10-174.992SO729812025-10-240.401.87
SO62129_31001598647742025-05-300.122025-05-184.993SO621292025-05-250.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO71960_39815083477102025-10-150.122025-10-034.993SO719602025-10-100.401.87
SO61616_31002127047712025-05-220.122025-05-104.993SO616162025-05-170.401.87
SO59984_31001159947772025-04-280.122025-04-164.993SO599842025-04-230.401.87
SO56805_261962747792025-03-120.122025-02-284.992SO568052025-03-070.401.87
SO65827_11002009547742025-07-230.122025-07-114.991SO658272025-07-180.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87

Generated 2025-12-02 22:48:42.465 UTC