[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65906_11001753447712025-07-300.122025-07-184.991SO659062025-07-250.401.87
SO61822_19822588477102025-05-310.122025-05-194.991SO618222025-05-260.401.87
SO53395_31001940647712025-01-180.122025-01-064.993SO533952025-01-130.401.87
SO66908_21001633547742025-08-150.122025-08-034.992SO669082025-08-100.401.87
SO65724_3191703747762025-07-270.122025-07-154.993SO657242025-07-220.401.87
SO67925_11001866147712025-08-290.122025-08-174.991SO679252025-08-240.401.87
SO66229_1191319747762025-08-040.122025-07-234.991SO662292025-07-300.401.87
SO68713_29813535477102025-09-100.122025-08-294.992SO687132025-09-050.401.87
SO52799_11001811147742025-01-070.122024-12-264.991SO527992025-01-020.401.87
SO54593_261107147792025-02-070.122025-01-264.992SO545932025-02-020.401.87
SO72102_262749247792025-10-230.122025-10-114.992SO721022025-10-180.401.87
SO52582_362292447792025-01-030.122024-12-224.993SO525822024-12-290.401.87
SO72154_41001489847712025-10-240.122025-10-124.994SO721542025-10-190.401.87
SO73108_262021247792025-11-060.122025-10-254.992SO731082025-11-010.401.87
SO53214_21001637747742025-01-150.122025-01-034.992SO532142025-01-100.401.87
SO72628_21002628547712025-10-300.122025-10-184.992SO726282025-10-250.401.87
SO62422_11001807447712025-06-100.122025-05-294.991SO624222025-06-050.401.87
SO55791_21001306847742025-02-260.122025-02-144.992SO557912025-02-210.401.87
SO59328_362492447792025-04-240.122025-04-124.993SO593282025-04-190.401.87
SO64087_1191214047762025-07-040.122025-06-224.991SO640872025-06-290.401.87
SO73318_31002432647712025-11-080.122025-10-274.993SO733182025-11-030.401.87
SO72881_1191122347762025-11-030.122025-10-224.991SO728812025-10-290.401.87
SO54758_21002693047782025-02-090.122025-01-284.992SO547582025-02-040.401.87
SO62243_21001227647782025-06-070.122025-05-264.992SO622432025-06-020.401.87
SO73994_41001853947742025-11-170.122025-11-054.994SO739942025-11-120.401.87
SO72338_3191590547762025-10-260.122025-10-144.993SO723382025-10-210.401.87
SO73403_31002138547742025-11-090.122025-10-284.993SO734032025-11-040.401.87
SO60926_31001970647712025-05-180.122025-05-064.993SO609262025-05-130.401.87
SO64890_21002632547712025-07-160.122025-07-044.992SO648902025-07-110.401.87
SO71303_11001823047742025-10-140.122025-10-024.991SO713032025-10-090.401.87
SO51473_361890747792024-12-070.122024-11-254.993SO514732024-12-020.401.87

Generated 2025-12-08 06:31:50.704 UTC