[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2126  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73887_2191581547762025-11-080.122025-10-274.992SO738872025-11-030.401.87
SO62843_11002183647782025-06-090.122025-05-284.991SO628432025-06-040.401.87
SO64350_11001141547782025-06-300.122025-06-184.991SO643502025-06-250.401.87
SO70441_2192171047762025-09-230.122025-09-114.992SO704412025-09-180.401.87
SO72384_11002282947772025-10-190.122025-10-074.991SO723842025-10-140.401.87
SO57398_11001701547712025-03-170.122025-03-054.991SO573982025-03-120.401.87
SO73348_21002360347772025-11-010.122025-10-204.992SO733482025-10-270.401.87
SO58360_49817753477102025-04-040.122025-03-234.994SO583602025-03-300.401.87
SO64469_31001567747772025-07-020.122025-06-204.993SO644692025-06-270.401.87
SO62842_41001906247772025-06-090.122025-05-284.994SO628422025-06-040.401.87
SO62198_2191980147762025-05-290.122025-05-174.992SO621982025-05-240.401.87
SO62488_21002164047742025-06-030.122025-05-224.992SO624882025-05-290.401.87
SO67516_11001696047712025-08-150.122025-08-034.991SO675162025-08-100.401.87
SO65935_39816595477102025-07-220.122025-07-104.993SO659352025-07-170.401.87
SO70030_29814975477102025-09-180.122025-09-064.992SO700302025-09-130.401.87
SO65750_361733347792025-07-200.122025-07-084.993SO657502025-07-150.401.87
SO60093_21001391047712025-04-270.122025-04-154.992SO600932025-04-220.401.87
SO53942_1191314447762025-01-180.122025-01-064.991SO539422025-01-130.401.87
SO65769_19825298477102025-07-200.122025-07-084.991SO657692025-07-150.401.87
SO71272_41002009147742025-10-050.122025-09-234.994SO712722025-09-300.401.87
SO66554_21002316047742025-08-010.122025-07-204.992SO665542025-07-270.401.87
SO73634_31002559547782025-11-040.122025-10-234.993SO736342025-10-300.401.87
SO72725_362691847792025-10-230.122025-10-114.993SO727252025-10-180.401.87
SO62857_31001202747712025-06-090.122025-05-284.993SO628572025-06-040.401.87
SO70048_11002008347742025-09-180.122025-09-064.991SO700482025-09-130.401.87
SO65353_21001965647742025-07-130.122025-07-014.992SO653532025-07-080.401.87
SO71062_41001700247712025-10-020.122025-09-204.994SO710622025-09-270.401.87
SO52418_39823618477102024-12-230.122024-12-114.993SO524182024-12-180.401.87
SO55624_31001798247772025-02-160.122025-02-044.993SO556242025-02-110.401.87
SO56664_3191805447762025-03-070.122025-02-234.993SO566642025-03-020.401.87
SO73006_21001850847742025-10-270.122025-10-154.992SO730062025-10-220.401.87

Generated 2025-11-30 21:35:40.510 UTC