[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66014_462945647792025-07-220.122025-07-104.994SO660142025-07-170.401.87
SO67237_31001609347742025-08-110.122025-07-304.993SO672372025-08-060.401.87
SO53188_262853647792025-01-060.122024-12-254.992SO531882025-01-010.401.87
SO66988_3191955447762025-08-070.122025-07-264.993SO669882025-08-020.401.87
SO62255_2191585947762025-05-290.122025-05-174.992SO622552025-05-240.401.87
SO60057_31001779647782025-04-260.122025-04-144.993SO600572025-04-210.401.87
SO57895_3192443147762025-03-250.122025-03-134.993SO578952025-03-200.401.87
SO66428_29827008477102025-07-290.122025-07-174.992SO664282025-07-240.401.87
SO58116_361270047792025-03-290.122025-03-174.993SO581162025-03-240.401.87
SO60289_3192205047762025-04-290.122025-04-174.993SO602892025-04-240.401.87
SO64989_19823985477102025-07-090.122025-06-274.991SO649892025-07-040.401.87
SO69602_11001752747712025-09-110.122025-08-304.991SO696022025-09-060.401.87
SO52439_11002245547782024-12-220.122024-12-104.991SO524392024-12-170.401.87
SO57611_11001727447712025-03-200.122025-03-084.991SO576112025-03-150.401.87
SO53210_1191319847762025-01-060.122024-12-254.991SO532102025-01-010.401.87
SO71400_51001125447712025-10-060.122025-09-244.995SO714002025-10-010.401.87
SO71646_11001689147742025-10-100.122025-09-284.991SO716462025-10-050.401.87
SO67543_31001985447742025-08-140.122025-08-024.993SO675432025-08-090.401.87
SO71995_31001143247772025-10-120.122025-09-304.993SO719952025-10-070.401.87
SO58079_31002530647782025-03-290.122025-03-174.993SO580792025-03-240.401.87
SO71707_31002812447742025-10-110.122025-09-294.993SO717072025-10-060.401.87
SO61936_11001743247712025-05-240.122025-05-124.991SO619362025-05-190.401.87
SO53857_31001215347742025-01-150.122025-01-034.993SO538572025-01-100.401.87
SO62155_361430847792025-05-270.122025-05-154.993SO621552025-05-220.401.87
SO52388_31001345847712024-12-210.122024-12-094.993SO523882024-12-160.401.87
SO55199_21002076647742025-02-090.122025-01-284.992SO551992025-02-040.401.87
SO74369_11002353047792025-11-180.122025-11-064.991SO743692025-11-130.401.87
SO51971_461660947792024-12-130.122024-12-014.994SO519712024-12-080.401.87
SO56816_1191109147762025-03-090.122025-02-254.991SO568162025-03-040.401.87
SO69780_362592147792025-09-130.122025-09-014.993SO697802025-09-080.401.87
SO72109_21002504747742025-10-140.122025-10-024.992SO721092025-10-090.401.87

Generated 2025-11-29 13:16:23.815 UTC