[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1843  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74865_11001807347742025-11-070.122025-10-264.991SO748652025-11-020.401.87
SO71647_1192425847762025-09-140.122025-09-024.991SO716472025-09-090.401.87
SO62295_31001592147772025-05-040.122025-04-224.993SO622952025-04-290.401.87
SO64617_162871647792025-06-070.122025-05-264.991SO646172025-06-020.401.87
SO56787_361909647792025-02-100.122025-01-294.993SO567872025-02-050.401.87
SO72927_41002629947712025-09-290.122025-09-174.994SO729272025-09-240.401.87
SO70624_11001717347742025-08-300.122025-08-184.991SO706242025-08-250.401.87
SO56213_31001586547742025-01-300.122025-01-184.993SO562132025-01-250.401.87
SO70223_39829368477102025-08-240.122025-08-124.993SO702232025-08-190.401.87
SO59895_31002315547742025-03-280.122025-03-164.993SO598952025-03-230.401.87
SO54299_31001207247742024-12-280.122024-12-164.993SO542992024-12-230.401.87
SO75031_11002430647792025-11-130.122025-11-014.991SO750312025-11-080.401.87
SO65428_19824151477102025-06-170.122025-06-054.991SO654282025-06-120.401.87
SO59269_31001660347782025-03-190.122025-03-074.993SO592692025-03-140.401.87
SO54009_11002249447782024-12-230.122024-12-114.991SO540092024-12-180.401.87
SO58834_31002258547782025-03-150.122025-03-034.993SO588342025-03-100.401.87
SO62082_31002278847742025-04-300.122025-04-184.993SO620822025-04-250.401.87
SO73987_29813612477102025-10-130.122025-10-014.992SO739872025-10-080.401.87
SO63807_31002335647742025-05-250.122025-05-134.993SO638072025-05-200.401.87
SO54307_361111147792024-12-280.122024-12-164.993SO543072024-12-230.401.87
SO63407_262522147792025-05-190.122025-05-074.992SO634072025-05-140.401.87
SO58452_21001712747712025-03-090.122025-02-254.992SO584522025-03-040.401.87
SO64542_61001722147782025-06-060.122025-05-254.996SO645422025-06-010.401.87
SO65516_21002193647742025-06-190.122025-06-074.992SO655162025-06-140.401.87
SO65907_11001807247712025-06-250.122025-06-134.991SO659072025-06-200.401.87
SO71076_261575447792025-09-050.122025-08-244.992SO710762025-08-310.401.87
SO67831_31002744947742025-07-230.122025-07-114.993SO678312025-07-180.401.87
SO52286_361114647792024-11-230.122024-11-114.993SO522862024-11-180.401.87
SO72216_21001375547712025-09-200.122025-09-084.992SO722162025-09-150.401.87
SO74670_11001623347742025-11-010.122025-10-204.991SO746702025-10-270.401.87
SO60801_11002250747782025-04-110.122025-03-304.991SO608012025-04-060.401.87

Generated 2025-11-03 14:44:12.669 UTC