[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2187  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66708_21001903047782025-08-040.122025-07-234.992SO667082025-07-300.401.87
SO67389_361558647792025-08-130.122025-08-014.993SO673892025-08-080.401.87
SO62462_31002324247712025-06-020.122025-05-214.993SO624622025-05-280.401.87
SO63708_21002207047742025-06-200.122025-06-084.992SO637082025-06-150.401.87
SO57803_21001640947782025-03-250.122025-03-134.992SO578032025-03-200.401.87
SO65695_11002180047742025-07-190.122025-07-074.991SO656952025-07-140.401.87
SO55648_19824703477102025-02-160.122025-02-044.991SO556482025-02-110.401.87
SO51206_39811400477102024-11-130.122024-11-014.993SO512062024-11-080.401.87
SO72138_261673047792025-10-160.122025-10-044.992SO721382025-10-110.401.87
SO53397_39825703477102025-01-100.122024-12-294.993SO533972025-01-050.401.87
SO69293_41001292247742025-09-100.122025-08-294.994SO692932025-09-050.401.87
SO66148_31002078247712025-07-250.122025-07-134.993SO661482025-07-200.401.87
SO58438_21002130447712025-04-050.122025-03-244.992SO584382025-03-310.401.87
SO51216_461111747792024-11-130.122024-11-014.994SO512162024-11-080.401.87
SO56155_21001964147712025-02-250.122025-02-134.992SO561552025-02-200.401.87
SO66763_31002264947772025-08-040.122025-07-234.993SO667632025-07-300.401.87
SO55870_39812210477102025-02-200.122025-02-084.993SO558702025-02-150.401.87
SO52055_31001323447712024-12-150.122024-12-034.993SO520552024-12-100.401.87
SO54934_39812317477102025-02-050.122025-01-244.993SO549342025-01-310.401.87
SO62164_162285947792025-05-290.122025-05-174.991SO621642025-05-240.401.87
SO62744_31002229847742025-06-070.122025-05-264.993SO627442025-06-020.401.87
SO63473_21001534547742025-06-160.122025-06-044.992SO634732025-06-110.401.87
SO69094_31002406847782025-09-080.122025-08-274.993SO690942025-09-030.401.87
SO55918_21002208947742025-02-200.122025-02-084.992SO559182025-02-150.401.87
SO70422_31001613747712025-09-230.122025-09-114.993SO704222025-09-180.401.87
SO60830_21001682647782025-05-080.122025-04-264.992SO608302025-05-030.401.87
SO57895_3192443147762025-03-260.122025-03-144.993SO578952025-03-210.401.87
SO61988_21002172447742025-05-260.122025-05-144.992SO619882025-05-210.401.87
SO55524_11001831247742025-02-140.122025-02-024.991SO555242025-02-090.401.87
SO58399_261979447792025-04-040.122025-03-234.992SO583992025-03-300.401.87
SO53225_21002783547772025-01-070.122024-12-264.992SO532252025-01-020.401.87

Generated 2025-12-01 00:33:08.857 UTC