[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2374  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60311_21001727247712025-05-020.122025-04-204.992SO603112025-04-270.401.87
SO53799_11001812347742025-01-170.122025-01-054.991SO537992025-01-120.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO65827_11002009547742025-07-230.122025-07-114.991SO658272025-07-180.401.87
SO61127_11002136847742025-05-150.122025-05-034.991SO611272025-05-100.401.87
SO70483_11001718047712025-09-260.122025-09-144.991SO704832025-09-210.401.87
SO57992_41001127347742025-03-300.122025-03-184.994SO579922025-03-250.401.87
SO65789_21001865347712025-07-220.122025-07-104.992SO657892025-07-170.401.87
SO55861_21002501547742025-02-210.122025-02-094.992SO558612025-02-160.401.87
SO68353_31002824947712025-08-300.122025-08-184.993SO683532025-08-250.401.87
SO52438_11002249147782024-12-250.122024-12-134.991SO524382024-12-200.401.87
SO56718_21002132547742025-03-100.122025-02-264.992SO567182025-03-050.401.87
SO58222_21002238147782025-04-030.122025-03-224.992SO582222025-03-290.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO65763_21002050447742025-07-220.122025-07-104.992SO657632025-07-170.401.87
SO59245_31001400547742025-04-170.122025-04-054.993SO592452025-04-120.401.87
SO73851_21002815947742025-11-090.122025-10-284.992SO738512025-11-040.401.87
SO69006_362187447792025-09-080.122025-08-274.993SO690062025-09-030.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO57505_31001506847782025-03-210.122025-03-094.993SO575052025-03-160.401.87
SO74639_21001686147742025-11-290.122025-11-174.992SO746392025-11-240.401.87
SO70896_11001845547742025-10-020.122025-09-204.991SO708962025-09-270.401.87
SO64722_31002608947742025-07-070.122025-06-254.993SO647222025-07-020.401.87
SO70811_3192054647762025-09-300.122025-09-184.993SO708112025-09-250.401.87
SO72067_161107147792025-10-170.122025-10-054.991SO720672025-10-120.401.87
SO54148_361849447792025-01-240.122025-01-124.993SO541482025-01-190.401.87
SO56592_21001976847742025-03-070.122025-02-234.992SO565922025-03-020.401.87
SO59684_11001341047782025-04-230.122025-04-114.991SO596842025-04-180.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO68118_11001690447742025-08-260.122025-08-144.991SO681182025-08-210.401.87
SO54514_361410347792025-01-300.122025-01-184.993SO545142025-01-250.401.87
SO61889_29824851477102025-05-260.122025-05-144.992SO618892025-05-210.401.87

Generated 2025-12-03 03:08:46.649 UTC