[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2323  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71392_19824152477102025-10-090.122025-09-274.991SO713922025-10-040.401.87
SO54641_21001306647712025-02-010.122025-01-204.992SO546412025-01-270.401.87
SO73356_11002146247742025-11-030.122025-10-224.991SO733562025-10-290.401.87
SO74666_11001838547742025-11-300.122025-11-184.991SO746662025-11-250.401.87
SO68596_41001301947742025-09-020.122025-08-214.994SO685962025-08-280.401.87
SO67689_262187647792025-08-190.122025-08-074.992SO676892025-08-140.401.87
SO66430_21002264547772025-08-010.122025-07-204.992SO664302025-07-270.401.87
SO67831_31002744947742025-08-210.122025-08-094.993SO678312025-08-160.401.87
SO63355_31002305847742025-06-160.122025-06-044.993SO633552025-06-110.401.87
SO55894_31001671647712025-02-220.122025-02-104.993SO558942025-02-170.401.87
SO65769_19825298477102025-07-220.122025-07-104.991SO657692025-07-170.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO68463_31001377147782025-08-310.122025-08-194.993SO684632025-08-260.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO70692_11002010147712025-09-290.122025-09-174.991SO706922025-09-240.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO57412_31001336747712025-03-190.122025-03-074.993SO574122025-03-140.401.87
SO73577_261194447792025-11-050.122025-10-244.992SO735772025-10-310.401.87
SO71614_3192172747762025-10-120.122025-09-304.993SO716142025-10-070.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO65131_21001978047742025-07-140.122025-07-024.992SO651312025-07-090.401.87
SO52570_31002164747712024-12-270.122024-12-154.993SO525702024-12-220.401.87
SO65638_31002110247782025-07-200.122025-07-084.993SO656382025-07-150.401.87
SO52928_21002104847772025-01-030.122024-12-224.992SO529282024-12-290.401.87
SO54300_39812286477102025-01-260.122025-01-144.993SO543002025-01-210.401.87
SO56057_31001410547742025-02-250.122025-02-134.993SO560572025-02-200.401.87
SO51392_21001638847772024-11-260.122024-11-144.992SO513922024-11-210.401.87
SO67140_39827856477102025-08-120.122025-07-314.993SO671402025-08-070.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO53131_29827956477102025-01-070.122024-12-264.992SO531312025-01-020.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO62177_21001535747782025-05-310.122025-05-194.992SO621772025-05-260.401.87

Generated 2025-12-02 11:32:36.006 UTC