[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1944  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64329_2192631847762025-07-030.122025-06-214.992SO643292025-06-280.401.87
SO62515_29815047477102025-06-060.122025-05-254.992SO625152025-06-010.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO74821_21002130147712025-12-060.122025-11-244.992SO748212025-12-010.401.87
SO62043_21002369347742025-05-300.122025-05-184.992SO620432025-05-250.401.87
SO60400_11001667247712025-05-050.122025-04-234.991SO604002025-04-300.401.87
SO55719_29812865477102025-02-200.122025-02-084.992SO557192025-02-150.401.87
SO74020_21002093647772025-11-120.122025-10-314.992SO740202025-11-070.401.87
SO57247_162447047792025-03-180.122025-03-064.991SO572472025-03-130.401.87
SO58865_11001748947742025-04-150.122025-04-034.991SO588652025-04-100.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO62617_31001459647742025-06-080.122025-05-274.993SO626172025-06-030.401.87
SO52400_21002452347742024-12-250.122024-12-134.992SO524002024-12-200.401.87
SO51512_31001140347772024-12-050.122024-11-234.993SO515122024-11-300.401.87
SO63847_11001760247742025-06-250.122025-06-134.991SO638472025-06-200.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO67540_3191738547762025-08-180.122025-08-064.993SO675402025-08-130.401.87
SO54160_11001676047742025-01-250.122025-01-134.991SO541602025-01-200.401.87
SO73562_31001371347712025-11-060.122025-10-254.993SO735622025-11-010.401.87
SO68869_262156947792025-09-070.122025-08-264.992SO688692025-09-020.401.87
SO61937_11001615447742025-05-280.122025-05-164.991SO619372025-05-230.401.87
SO51551_31001305847742024-12-070.122024-11-254.993SO515512024-12-020.401.87
SO60861_21002162747742025-05-120.122025-04-304.992SO608612025-05-070.401.87
SO53394_21001622447742025-01-130.122025-01-014.992SO533942025-01-080.401.87
SO64854_262062047792025-07-110.122025-06-294.992SO648542025-07-060.401.87
SO55763_11002300747742025-02-210.122025-02-094.991SO557632025-02-160.401.87
SO60142_2191205647762025-05-010.122025-04-194.992SO601422025-04-260.401.87
SO68014_362772247792025-08-250.122025-08-134.993SO680142025-08-200.401.87
SO59825_3191621947762025-04-260.122025-04-144.993SO598252025-04-210.401.87
SO61434_162364647792025-05-200.122025-05-084.991SO614342025-05-150.401.87

Generated 2025-12-04 00:10:47.310 UTC