[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2057  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70821_261135847792025-10-030.122025-09-214.992SO708212025-09-280.401.87
SO74929_21001450447762025-12-110.122025-11-294.992SO749292025-12-060.401.87
SO72384_11002282947772025-10-240.122025-10-124.991SO723842025-10-190.401.87
SO52767_21001622347742025-01-030.122024-12-224.992SO527672024-12-290.401.87
SO59314_11002096747782025-04-210.122025-04-094.991SO593142025-04-160.401.87
SO61170_39826913477102025-05-180.122025-05-064.993SO611702025-05-130.401.87
SO61172_39828446477102025-05-180.122025-05-064.993SO611722025-05-130.401.87
SO62130_2192211747762025-06-020.122025-05-214.992SO621302025-05-280.401.87
SO72406_41001852847742025-10-240.122025-10-124.994SO724062025-10-190.401.87
SO67390_361513547792025-08-180.122025-08-064.993SO673902025-08-130.401.87
SO60031_21002037247712025-05-010.122025-04-194.992SO600312025-04-260.401.87
SO70005_39825531477102025-09-220.122025-09-104.993SO700052025-09-170.401.87
SO52133_11001695347742024-12-220.122024-12-104.991SO521332024-12-170.401.87
SO73009_21002569347772025-11-010.122025-10-204.992SO730092025-10-270.401.87
SO73555_41001890547712025-11-080.122025-10-274.994SO735552025-11-030.401.87
SO69360_11001358747782025-09-160.122025-09-044.991SO693602025-09-110.401.87
SO72866_39821508477102025-10-310.122025-10-194.993SO728662025-10-260.401.87
SO68973_21002326047712025-09-110.122025-08-304.992SO689732025-09-060.401.87
SO56263_362098747792025-03-040.122025-02-204.993SO562632025-02-270.401.87
SO54148_361849447792025-01-270.122025-01-154.993SO541482025-01-220.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO57927_19825800477102025-04-010.122025-03-204.991SO579272025-03-270.401.87
SO73150_21001359347782025-11-030.122025-10-224.992SO731502025-10-290.401.87
SO68840_11002046747712025-09-090.122025-08-284.991SO688402025-09-040.401.87
SO68340_31002842047772025-09-010.122025-08-204.993SO683402025-08-270.401.87
SO74826_21001696247742025-12-080.122025-11-264.992SO748262025-12-030.401.87
SO64873_11001768847712025-07-130.122025-07-014.991SO648732025-07-080.401.87
SO74210_41002391347772025-11-180.122025-11-064.994SO742102025-11-130.401.87
SO70145_31001717647742025-09-240.122025-09-124.993SO701452025-09-190.401.87
SO71222_361732747792025-10-100.122025-09-284.993SO712222025-10-050.401.87
SO63847_11001760247742025-06-270.122025-06-154.991SO638472025-06-220.401.87

Generated 2025-12-05 05:27:19.757 UTC