[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2337  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64481_1191490447762025-07-060.122025-06-244.991SO644812025-07-010.401.87
SO58214_21002077647712025-04-050.122025-03-244.992SO582142025-03-310.401.87
SO60031_21002037247712025-04-300.122025-04-184.992SO600312025-04-250.401.87
SO57464_31001913047742025-03-220.122025-03-104.993SO574642025-03-170.401.87
SO72395_31002065847742025-10-230.122025-10-114.993SO723952025-10-180.401.87
SO61807_11001769647742025-05-270.122025-05-154.991SO618072025-05-220.401.87
SO69166_361732547792025-09-130.122025-09-014.993SO691662025-09-080.401.87
SO56174_3191332847762025-03-010.122025-02-174.993SO561742025-02-240.401.87
SO58500_21002207347712025-04-100.122025-03-294.992SO585002025-04-050.401.87
SO72088_11001698847742025-10-190.122025-10-074.991SO720882025-10-140.401.87
SO56153_11001703347742025-03-010.122025-02-174.991SO561532025-02-240.401.87
SO74741_41001628547772025-12-040.122025-11-224.994SO747412025-11-290.401.87
SO58697_31002259847782025-04-130.122025-04-014.993SO586972025-04-080.401.87
SO56905_31002288747742025-03-150.122025-03-034.993SO569052025-03-100.401.87
SO58126_21002000547742025-04-030.122025-03-224.992SO581262025-03-290.401.87
SO71079_51002663447742025-10-060.122025-09-244.995SO710792025-10-010.401.87
SO57356_31001337847742025-03-200.122025-03-084.993SO573562025-03-150.401.87
SO52241_11001744747742024-12-230.122024-12-114.991SO522412024-12-180.401.87
SO67959_31001567847772025-08-250.122025-08-134.993SO679592025-08-200.401.87
SO67512_2191540247762025-08-190.122025-08-074.992SO675122025-08-140.401.87
SO62003_31001448547742025-05-300.122025-05-184.993SO620032025-05-250.401.87
SO56482_39827901477102025-03-070.122025-02-234.993SO564822025-03-020.401.87
SO63017_31001511747782025-06-160.122025-06-044.993SO630172025-06-110.401.87
SO56452_21002126147742025-03-070.122025-02-234.992SO564522025-03-020.401.87
SO59977_39826934477102025-04-290.122025-04-174.993SO599772025-04-240.401.87
SO66187_4191740047762025-07-300.122025-07-184.994SO661872025-07-250.401.87
SO52002_5191163247762024-12-180.122024-12-064.995SO520022024-12-130.401.87
SO57247_162447047792025-03-190.122025-03-074.991SO572472025-03-140.401.87
SO54102_31002408447772025-01-240.122025-01-124.993SO541022025-01-190.401.87
SO59871_19813603477102025-04-280.122025-04-164.991SO598712025-04-230.401.87
SO53225_21002783547772025-01-110.122024-12-304.992SO532252025-01-060.401.87

Generated 2025-12-04 18:13:09.858 UTC