[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2292  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60657_21002325847742025-05-100.122025-04-284.992SO606572025-05-050.401.87
SO74543_11001681547742025-11-280.122025-11-164.991SO745432025-11-230.401.87
SO53844_11002049447742025-01-200.122025-01-084.991SO538442025-01-150.401.87
SO60033_31002131547742025-04-300.122025-04-184.993SO600332025-04-250.401.87
SO55056_11001806347742025-02-110.122025-01-304.991SO550562025-02-060.401.87
SO55949_29813533477102025-02-250.122025-02-134.992SO559492025-02-200.401.87
SO58526_31001332947742025-04-100.122025-03-294.993SO585262025-04-050.401.87
SO59545_31001590247712025-04-230.122025-04-114.993SO595452025-04-180.401.87
SO62194_1191335047762025-06-020.122025-05-214.991SO621942025-05-280.401.87
SO70237_31002383547742025-09-240.122025-09-124.993SO702372025-09-190.401.87
SO74304_11002252147782025-11-200.122025-11-084.991SO743042025-11-150.401.87
SO68639_51002637647742025-09-050.122025-08-244.995SO686392025-08-310.401.87
SO68722_261543847792025-09-060.122025-08-254.992SO687222025-09-010.401.87
SO71079_51002663447742025-10-060.122025-09-244.995SO710792025-10-010.401.87
SO53967_362696747792025-01-220.122025-01-104.993SO539672025-01-170.401.87
SO54058_11001842447742025-01-240.122025-01-124.991SO540582025-01-190.401.87
SO53335_362871447792025-01-130.122025-01-014.993SO533352025-01-080.401.87
SO74826_21001696247742025-12-070.122025-11-254.992SO748262025-12-020.401.87
SO64748_1191695947762025-07-100.122025-06-284.991SO647482025-07-050.401.87
SO70850_41001531447742025-10-030.122025-09-214.994SO708502025-09-280.401.87
SO70909_21001358847782025-10-040.122025-09-224.992SO709092025-09-290.401.87
SO74210_41002391347772025-11-170.122025-11-054.994SO742102025-11-120.401.87
SO66902_1191614947762025-08-110.122025-07-304.991SO669022025-08-060.401.87
SO59409_31001340647782025-04-220.122025-04-104.993SO594092025-04-170.401.87
SO69155_31002470647782025-09-120.122025-08-314.993SO691552025-09-070.401.87
SO62984_51001211847742025-06-150.122025-06-034.995SO629842025-06-100.401.87
SO65391_31002402547782025-07-170.122025-07-054.993SO653912025-07-120.401.87
SO74075_362293047792025-11-140.122025-11-024.993SO740752025-11-090.401.87
SO70994_21001698147712025-10-050.122025-09-234.992SO709942025-09-300.401.87
SO73094_29827810477102025-11-010.122025-10-204.992SO730942025-10-270.401.87
SO74291_11002510147762025-11-200.122025-11-084.991SO742912025-11-150.401.87

Generated 2025-12-05 02:59:28.992 UTC