[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56117_31002538147742025-02-280.122025-02-164.993SO561172025-02-230.401.87
SO67440_11001683847742025-08-180.122025-08-064.991SO674402025-08-130.401.87
SO66014_462945647792025-07-270.122025-07-154.994SO660142025-07-220.401.87
SO53894_11001735947712025-01-210.122025-01-094.991SO538942025-01-160.401.87
SO67609_19822564477102025-08-200.122025-08-084.991SO676092025-08-150.401.87
SO64357_31002560747772025-07-040.122025-06-224.993SO643572025-06-290.401.87
SO52398_362015947792024-12-260.122024-12-144.993SO523982024-12-210.401.87
SO66572_162296047792025-08-060.122025-07-254.991SO665722025-08-010.401.87
SO72725_362691847792025-10-270.122025-10-154.993SO727252025-10-220.401.87
SO56923_21002178247712025-03-160.122025-03-044.992SO569232025-03-110.401.87
SO56617_11002165747712025-03-100.122025-02-264.991SO566172025-03-050.401.87
SO58061_21001177247712025-04-020.122025-03-214.992SO580612025-03-280.401.87
SO59268_31002072647782025-04-190.122025-04-074.993SO592682025-04-140.401.87
SO70297_31001713947742025-09-250.122025-09-134.993SO702972025-09-200.401.87
SO65664_21001255547772025-07-220.122025-07-104.992SO656642025-07-170.401.87
SO59488_39812854477102025-04-230.122025-04-114.993SO594882025-04-180.401.87
SO59168_11001877647742025-04-180.122025-04-064.991SO591682025-04-130.401.87
SO61943_19824188477102025-05-290.122025-05-174.991SO619432025-05-240.401.87
SO68028_39811603477102025-08-260.122025-08-144.993SO680282025-08-210.401.87
SO67027_21001442447772025-08-130.122025-08-014.992SO670272025-08-080.401.87
SO58214_21002077647712025-04-050.122025-03-244.992SO582142025-03-310.401.87
SO74267_11001636847712025-11-190.122025-11-074.991SO742672025-11-140.401.87
SO70047_11001758747712025-09-220.122025-09-104.991SO700472025-09-170.401.87
SO70268_21002043247712025-09-250.122025-09-134.992SO702682025-09-200.401.87
SO55798_262099747792025-02-220.122025-02-104.992SO557982025-02-170.401.87
SO54880_31001508047782025-02-070.122025-01-264.993SO548802025-02-020.401.87
SO54598_29821103477102025-02-030.122025-01-224.992SO545982025-01-290.401.87
SO56261_362099947792025-03-030.122025-02-194.993SO562612025-02-260.401.87
SO52612_39822653477102024-12-300.122024-12-184.993SO526122024-12-250.401.87
SO55146_31001275047772025-02-130.122025-02-014.993SO551462025-02-080.401.87
SO64097_41001112847712025-06-300.122025-06-184.994SO640972025-06-250.401.87

Generated 2025-12-04 04:53:01.142 UTC