[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2242  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70654_21001108847742025-10-040.122025-09-224.992SO706542025-09-290.401.87
SO68927_31001686547742025-09-130.122025-09-014.993SO689272025-09-080.401.87
SO53893_11001686347712025-01-250.122025-01-134.991SO538932025-01-200.401.87
SO59874_31001954247712025-05-020.122025-04-204.993SO598742025-04-270.401.87
SO70629_11002247647782025-10-040.122025-09-224.991SO706292025-09-290.401.87
SO67106_11001752947712025-08-180.122025-08-064.991SO671062025-08-130.401.87
SO59904_21001442547782025-05-030.122025-04-214.992SO599042025-04-280.401.87
SO65551_21002351047742025-07-240.122025-07-124.992SO655512025-07-190.401.87
SO52451_41001306047742024-12-310.122024-12-194.994SO524512024-12-260.401.87
SO57648_21002036947712025-03-300.122025-03-184.992SO576482025-03-250.401.87
SO56894_21001588547712025-03-190.122025-03-074.992SO568942025-03-140.401.87
SO65115_31001383547772025-07-200.122025-07-084.993SO651152025-07-150.401.87
SO72343_31002388647742025-10-260.122025-10-144.993SO723432025-10-210.401.87
SO65615_361423847792025-07-250.122025-07-134.993SO656152025-07-200.401.87
SO57420_461268947792025-03-250.122025-03-134.994SO574202025-03-200.401.87
SO53653_361869247792025-01-200.122025-01-084.993SO536532025-01-150.401.87
SO68471_21002860947712025-09-070.122025-08-264.992SO684712025-09-020.401.87
SO69650_31002402347772025-09-200.122025-09-084.993SO696502025-09-150.401.87
SO68097_31001274747782025-09-010.122025-08-204.993SO680972025-08-270.401.87
SO54123_19824085477102025-01-290.122025-01-174.991SO541232025-01-240.401.87
SO73254_261364547792025-11-070.122025-10-264.992SO732542025-11-020.401.87
SO55545_21002480247742025-02-220.122025-02-104.992SO555452025-02-170.401.87
SO66364_31002127447742025-08-060.122025-07-254.993SO663642025-08-010.401.87
SO69856_21002350547742025-09-230.122025-09-114.992SO698562025-09-180.401.87
SO58440_11001743047712025-04-130.122025-04-014.991SO584402025-04-080.401.87
SO54558_11001743147712025-02-060.122025-01-254.991SO545582025-02-010.401.87
SO53102_1191207747762025-01-130.122025-01-014.991SO531022025-01-080.401.87
SO59850_2191375647762025-05-020.122025-04-204.992SO598502025-04-270.401.87
SO64097_41001112847712025-07-040.122025-06-224.994SO640972025-06-290.401.87
SO64634_21002190647712025-07-120.122025-06-304.992SO646342025-07-070.401.87
SO65763_21002050447742025-07-280.122025-07-164.992SO657632025-07-230.401.87

Generated 2025-12-08 05:44:24.830 UTC