[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2002  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58095_11001687447742025-03-310.122025-03-194.991SO580952025-03-260.401.87
SO63065_162015347792025-06-140.122025-06-024.991SO630652025-06-090.401.87
SO59082_361819947792025-04-140.122025-04-024.993SO590822025-04-090.401.87
SO58152_1191294547762025-04-010.122025-03-204.991SO581522025-03-270.401.87
SO62566_262024547792025-06-050.122025-05-244.992SO625662025-05-310.401.87
SO61742_11002132847742025-05-230.122025-05-114.991SO617422025-05-180.401.87
SO58387_19824071477102025-04-050.122025-03-244.991SO583872025-03-310.401.87
SO57859_31002834747712025-03-270.122025-03-154.993SO578592025-03-220.401.87
SO51648_31001114547712024-12-100.122024-11-284.993SO516482024-12-050.401.87
SO60493_4191460647762025-05-040.122025-04-224.994SO604932025-04-290.401.87
SO62514_31002697647772025-06-040.122025-05-234.993SO625142025-05-300.401.87
SO70482_3191309647762025-09-250.122025-09-134.993SO704822025-09-200.401.87
SO52984_2191218347762025-01-040.122024-12-234.992SO529842024-12-300.401.87
SO69733_31001944147772025-09-150.122025-09-034.993SO697332025-09-100.401.87
SO70646_31001626147772025-09-270.122025-09-154.993SO706462025-09-220.401.87
SO71301_21002048847712025-10-070.122025-09-254.992SO713012025-10-020.401.87
SO70683_39814831477102025-09-280.122025-09-164.993SO706832025-09-230.401.87
SO63300_31001718747772025-06-150.122025-06-034.993SO633002025-06-100.401.87
SO59250_31001202647742025-04-160.122025-04-044.993SO592502025-04-110.401.87
SO56341_162041747792025-03-020.122025-02-184.991SO563412025-02-250.401.87
SO72422_4192433247762025-10-200.122025-10-084.994SO724222025-10-150.401.87
SO59677_11002282747772025-04-220.122025-04-104.991SO596772025-04-170.401.87
SO63649_21001759947712025-06-200.122025-06-084.992SO636492025-06-150.401.87
SO56806_39820710477102025-03-110.122025-02-274.993SO568062025-03-060.401.87
SO61103_162015547792025-05-140.122025-05-024.991SO611032025-05-090.401.87
SO72293_21002173047742025-10-190.122025-10-074.992SO722932025-10-140.401.87
SO74275_11001138347772025-11-160.122025-11-044.991SO742752025-11-110.401.87
SO55335_261145847792025-02-120.122025-01-314.992SO553352025-02-070.401.87
SO59212_39813600477102025-04-160.122025-04-044.993SO592122025-04-110.401.87
SO72904_21001266247772025-10-270.122025-10-154.992SO729042025-10-220.401.87
SO52566_31001122747742024-12-260.122024-12-144.993SO525662024-12-210.401.87

Generated 2025-12-01 17:37:12.953 UTC