[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2219  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55368_31001289647712025-02-100.122025-01-294.993SO553682025-02-050.401.87
SO70060_31001613547712025-09-170.122025-09-054.993SO700602025-09-120.401.87
SO60983_11001699047742025-05-100.122025-04-284.991SO609832025-05-050.401.87
SO66772_162364747792025-08-040.122025-07-234.991SO667722025-07-300.401.87
SO54468_41001153547712025-01-260.122025-01-144.994SO544682025-01-210.401.87
SO56718_21002132547742025-03-070.122025-02-234.992SO567182025-03-020.401.87
SO56588_262896347792025-03-040.122025-02-204.992SO565882025-02-270.401.87
SO64959_262501747792025-07-090.122025-06-274.992SO649592025-07-040.401.87
SO67701_261997247792025-08-170.122025-08-054.992SO677012025-08-120.401.87
SO69791_261135647792025-09-130.122025-09-014.992SO697912025-09-080.401.87
SO62694_362332547792025-06-050.122025-05-244.993SO626942025-05-310.401.87
SO59409_31001340647782025-04-170.122025-04-054.993SO594092025-04-120.401.87
SO72067_161107147792025-10-140.122025-10-024.991SO720672025-10-090.401.87
SO62553_21002127347712025-06-030.122025-05-224.992SO625532025-05-290.401.87
SO64046_31001865147712025-06-240.122025-06-124.993SO640462025-06-190.401.87
SO70982_21001266347772025-09-300.122025-09-184.992SO709822025-09-250.401.87
SO61016_2191536347762025-05-100.122025-04-284.992SO610162025-05-050.401.87
SO73621_21002629747712025-11-030.122025-10-224.992SO736212025-10-290.401.87
SO67930_11001937447772025-08-200.122025-08-084.991SO679302025-08-150.401.87
SO59435_1192464947762025-04-170.122025-04-054.991SO594352025-04-120.401.87
SO58194_39812271477102025-03-310.122025-03-194.993SO581942025-03-260.401.87
SO65363_49812601477102025-07-120.122025-06-304.994SO653632025-07-070.401.87
SO58669_19822558477102025-04-080.122025-03-274.991SO586692025-04-030.401.87
SO56263_362098747792025-02-260.122025-02-144.993SO562632025-02-210.401.87
SO56203_11001717047742025-02-250.122025-02-134.991SO562032025-02-200.401.87
SO56724_1191411947762025-03-070.122025-02-234.991SO567242025-03-020.401.87
SO70574_31001620547772025-09-240.122025-09-124.993SO705742025-09-190.401.87
SO70840_29823948477102025-09-280.122025-09-164.992SO708402025-09-230.401.87
SO61416_31001718447782025-05-150.122025-05-034.993SO614162025-05-100.401.87
SO72623_262771347792025-10-210.122025-10-094.992SO726232025-10-160.401.87
SO57416_262830847792025-03-160.122025-03-044.992SO574162025-03-110.401.87

Generated 2025-11-29 13:18:38.269 UTC