[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2500  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66885_361725647792025-07-100.122025-06-284.993SO668852025-07-050.401.87
SO72603_21002149747742025-09-240.122025-09-124.992SO726032025-09-190.401.87
SO67576_361175047792025-07-180.122025-07-064.993SO675762025-07-130.401.87
SO59734_11001737647712025-03-250.122025-03-134.991SO597342025-03-200.401.87
SO71647_1192425847762025-09-130.122025-09-014.991SO716472025-09-080.401.87
SO70481_21002077047712025-08-270.122025-08-154.992SO704812025-08-220.401.87
SO69802_39819049477102025-08-180.122025-08-064.993SO698022025-08-130.401.87
SO67903_261298947792025-07-230.122025-07-114.992SO679032025-07-180.401.87
SO58152_1191294547762025-03-030.122025-02-194.991SO581522025-02-260.401.87
SO60243_31002562247712025-04-010.122025-03-204.993SO602432025-03-270.401.87
SO70691_1191517247762025-08-300.122025-08-184.991SO706912025-08-250.401.87
SO67811_39817723477102025-07-220.122025-07-104.993SO678112025-07-170.401.87
SO62294_29824868477102025-05-030.122025-04-214.992SO622942025-04-280.401.87
SO71143_39827946477102025-09-050.122025-08-244.993SO711432025-08-310.401.87
SO64690_39813517477102025-06-070.122025-05-264.993SO646902025-06-020.401.87
SO55009_29822388477102025-01-090.122024-12-284.992SO550092025-01-040.401.87
SO71738_31001744647742025-09-140.122025-09-024.993SO717382025-09-090.401.87
SO64649_21001358947772025-06-060.122025-05-254.992SO646492025-06-010.401.87
SO52312_31002942847782024-11-220.122024-11-104.993SO523122024-11-170.401.87
SO56628_11001935147772025-02-060.122025-01-254.991SO566282025-02-010.401.87
SO74024_39825585477102025-10-120.122025-09-304.993SO740242025-10-070.401.87
SO67039_11002051447712025-07-120.122025-06-304.991SO670392025-07-070.401.87
SO70625_11001716047712025-08-290.122025-08-174.991SO706252025-08-240.401.87
SO63741_31002611447742025-05-230.122025-05-114.993SO637412025-05-180.401.87
SO62055_11001930647772025-04-290.122025-04-174.991SO620552025-04-240.401.87
SO57472_362734647792025-02-180.122025-02-064.993SO574722025-02-130.401.87
SO73590_31001936547782025-10-070.122025-09-254.993SO735902025-10-020.401.87
SO54515_262042447792024-12-310.122024-12-194.992SO545152024-12-260.401.87
SO70899_31001466347742025-09-020.122025-08-214.993SO708992025-08-280.401.87
SO67368_11001875047742025-07-160.122025-07-044.991SO673682025-07-110.401.87
SO70334_11001853647742025-08-250.122025-08-134.991SO703342025-08-200.401.87

Generated 2025-11-02 15:48:29.782 UTC