[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57795_361825347792025-03-290.122025-03-174.993SO577952025-03-240.401.87
SO58252_2191127647762025-04-060.122025-03-254.992SO582522025-04-010.401.87
SO54553_21002169847742025-02-020.122025-01-214.992SO545532025-01-280.401.87
SO70630_11002103247782025-09-300.122025-09-184.991SO706302025-09-250.401.87
SO52726_461674047792025-01-020.122024-12-214.994SO527262024-12-280.401.87
SO64924_21001937247772025-07-130.122025-07-014.992SO649242025-07-080.401.87
SO73169_21002440047712025-11-020.122025-10-214.992SO731692025-10-280.401.87
SO72840_31002110047782025-10-290.122025-10-174.993SO728402025-10-240.401.87
SO67897_31002381847742025-08-240.122025-08-124.993SO678972025-08-190.401.87
SO60624_21001619647782025-05-090.122025-04-274.992SO606242025-05-040.401.87
SO66293_11002280147782025-08-010.122025-07-204.991SO662932025-07-270.401.87
SO59977_39826934477102025-04-290.122025-04-174.993SO599772025-04-240.401.87
SO63683_21002629247712025-06-230.122025-06-114.992SO636832025-06-180.401.87
SO53738_21002311547742025-01-180.122025-01-064.992SO537382025-01-130.401.87
SO56560_1192624247762025-03-090.122025-02-254.991SO565602025-03-040.401.87
SO59980_49828755477102025-04-290.122025-04-174.994SO599802025-04-240.401.87
SO56400_11001760547742025-03-060.122025-02-224.991SO564002025-03-010.401.87
SO60829_29826942477102025-05-120.122025-04-304.992SO608292025-05-070.401.87
SO72175_31002433347712025-10-200.122025-10-084.993SO721752025-10-150.401.87
SO62427_21001720847782025-06-060.122025-05-254.992SO624272025-06-010.401.87
SO69368_31001683347742025-09-150.122025-09-034.993SO693682025-09-100.401.87
SO71973_3192051947762025-10-170.122025-10-054.993SO719732025-10-120.401.87
SO54422_361674247792025-01-300.122025-01-184.993SO544222025-01-250.401.87
SO71292_31001566447782025-10-100.122025-09-284.993SO712922025-10-050.401.87
SO60699_2191114247762025-05-110.122025-04-294.992SO606992025-05-060.401.87
SO69733_31001944147772025-09-180.122025-09-064.993SO697332025-09-130.401.87
SO73960_2191151047762025-11-130.122025-11-014.992SO739602025-11-080.401.87
SO72984_1192702447762025-10-310.122025-10-194.991SO729842025-10-260.401.87
SO62860_362044747792025-06-130.122025-06-014.993SO628602025-06-080.401.87
SO64125_41002105547782025-07-010.122025-06-194.994SO641252025-06-260.401.87
SO54148_361849447792025-01-260.122025-01-144.993SO541482025-01-210.401.87

Generated 2025-12-05 00:40:38.842 UTC