[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2484  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54523_31002714347772025-02-030.122025-01-224.993SO545232025-01-290.401.87
SO63665_21001259147782025-06-250.122025-06-134.992SO636652025-06-200.401.87
SO68075_31001920647742025-08-290.122025-08-174.993SO680752025-08-240.401.87
SO68302_11001703247742025-09-020.122025-08-214.991SO683022025-08-280.401.87
SO65974_11001849847742025-07-290.122025-07-174.991SO659742025-07-240.401.87
SO52984_2191218347762025-01-090.122024-12-284.992SO529842025-01-040.401.87
SO64552_11002143347742025-07-090.122025-06-274.991SO645522025-07-040.401.87
SO52418_39823618477102024-12-290.122024-12-174.993SO524182024-12-240.401.87
SO62313_11002008947712025-06-060.122025-05-254.991SO623132025-06-010.401.87
SO63447_11001838347712025-06-220.122025-06-104.991SO634472025-06-170.401.87
SO62111_11001768947712025-06-030.122025-05-224.991SO621112025-05-290.401.87
SO64680_362137247792025-07-110.122025-06-294.993SO646802025-07-060.401.87
SO59726_2191297247762025-04-280.122025-04-164.992SO597262025-04-230.401.87
SO67230_2192131847762025-08-180.122025-08-064.992SO672302025-08-130.401.87
SO56990_49813785477102025-03-190.122025-03-074.994SO569902025-03-140.401.87
SO68282_41001545547772025-09-020.122025-08-214.994SO682822025-08-280.401.87
SO57351_31001702047712025-03-220.122025-03-104.993SO573512025-03-170.401.87
SO54736_21002202347742025-02-070.122025-01-264.992SO547362025-02-020.401.87
SO53291_41001273847782025-01-150.122025-01-034.994SO532912025-01-100.401.87
SO72054_3191836247762025-10-200.122025-10-084.993SO720542025-10-150.401.87
SO72711_2191682047762025-10-290.122025-10-174.992SO727112025-10-240.401.87
SO53213_1192648847762025-01-130.122025-01-014.991SO532132025-01-080.401.87
SO62112_1192462747762025-06-030.122025-05-224.991SO621122025-05-290.401.87
SO64328_11001834347742025-07-060.122025-06-244.991SO643282025-07-010.401.87
SO72072_39815056477102025-10-210.122025-10-094.993SO720722025-10-160.401.87
SO52329_21001148047772024-12-270.122024-12-154.992SO523292024-12-220.401.87
SO61053_2191531047762025-05-180.122025-05-064.992SO610532025-05-130.401.87
SO65113_21001685647712025-07-180.122025-07-064.992SO651132025-07-130.401.87
SO73577_261194447792025-11-090.122025-10-284.992SO735772025-11-040.401.87
SO61908_361735347792025-05-300.122025-05-184.993SO619082025-05-250.401.87
SO60352_11002101047782025-05-070.122025-04-254.991SO603522025-05-020.401.87

Generated 2025-12-06 08:34:09.647 UTC