[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2681  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54784_41002369647712025-02-090.122025-01-284.994SO547842025-02-040.401.87
SO65907_11001807247712025-07-290.122025-07-174.991SO659072025-07-240.401.87
SO67911_29820892477102025-08-280.122025-08-164.992SO679112025-08-230.401.87
SO66393_1192649547762025-08-060.122025-07-254.991SO663932025-08-010.401.87
SO64839_21001541147742025-07-140.122025-07-024.992SO648392025-07-090.401.87
SO58217_11001761147712025-04-080.122025-03-274.991SO582172025-04-030.401.87
SO62294_29824868477102025-06-070.122025-05-264.992SO622942025-06-020.401.87
SO70116_11001749047742025-09-260.122025-09-144.991SO701162025-09-210.401.87
SO65076_21002313547742025-07-180.122025-07-064.992SO650762025-07-130.401.87
SO60861_21002162747742025-05-160.122025-05-044.992SO608612025-05-110.401.87
SO61292_21002201247742025-05-210.122025-05-094.992SO612922025-05-160.401.87
SO55913_41001310247712025-02-270.122025-02-154.994SO559132025-02-220.401.87
SO69888_11002202147712025-09-230.122025-09-114.991SO698882025-09-180.401.87
SO67145_31001721647772025-08-180.122025-08-064.993SO671452025-08-130.401.87
SO56503_11002132447742025-03-110.122025-02-274.991SO565032025-03-060.401.87
SO66011_21002401747782025-07-300.122025-07-184.992SO660112025-07-250.401.87
SO58416_31001232147772025-04-120.122025-03-314.993SO584162025-04-070.401.87
SO62716_21001866347742025-06-140.122025-06-024.992SO627162025-06-090.401.87
SO61002_29811419477102025-05-180.122025-05-064.992SO610022025-05-130.401.87
SO68491_31002039747742025-09-060.122025-08-254.993SO684912025-09-010.401.87
SO53798_11001853447712025-01-220.122025-01-104.991SO537982025-01-170.401.87
SO54203_39817717477102025-01-300.122025-01-184.993SO542032025-01-250.401.87
SO70763_31001261847772025-10-050.122025-09-234.993SO707632025-09-300.401.87
SO73111_39816554477102025-11-050.122025-10-244.993SO731112025-10-310.401.87
SO74078_21002667647742025-11-170.122025-11-054.992SO740782025-11-120.401.87
SO74956_11001769747742025-12-140.122025-12-024.991SO749562025-12-090.401.87
SO55019_31001216247742025-02-130.122025-02-014.993SO550192025-02-080.401.87
SO70934_39825510477102025-10-070.122025-09-254.993SO709342025-10-020.401.87
SO68681_361301247792025-09-080.122025-08-274.993SO686812025-09-030.401.87
SO64272_41001493647772025-07-060.122025-06-244.994SO642722025-07-010.401.87
SO54088_31001902347742025-01-270.122025-01-154.993SO540882025-01-220.401.87

Generated 2025-12-07 11:05:20.631 UTC