[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2746  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58439_11002114047742025-04-070.122025-03-264.991SO584392025-04-020.401.87
SO68422_21002175547742025-08-310.122025-08-194.992SO684222025-08-260.401.87
SO74496_11002248247782025-11-240.122025-11-124.991SO744962025-11-190.401.87
SO60261_39824860477102025-05-020.122025-04-204.993SO602612025-04-270.401.87
SO68028_39811603477102025-08-240.122025-08-124.993SO680282025-08-190.401.87
SO51467_31001680547712024-12-010.122024-11-194.993SO514672024-11-260.401.87
SO54425_31002434547712025-01-280.122025-01-164.993SO544252025-01-230.401.87
SO72692_31002000247742025-10-250.122025-10-134.993SO726922025-10-200.401.87
SO58104_11002279647772025-04-010.122025-03-204.991SO581042025-03-270.401.87
SO72461_11001692347712025-10-220.122025-10-104.991SO724612025-10-170.401.87
SO55202_1192387947762025-02-120.122025-01-314.991SO552022025-02-070.401.87
SO67694_21001275447772025-08-190.122025-08-074.992SO676942025-08-140.401.87
SO59525_1192389247762025-04-210.122025-04-094.991SO595252025-04-160.401.87
SO64377_21001237347772025-07-030.122025-06-214.992SO643772025-06-280.401.87
SO53800_11001759047712025-01-170.122025-01-054.991SO538002025-01-120.401.87
SO65719_21001262547772025-07-210.122025-07-094.992SO657192025-07-160.401.87
SO51946_1191205447762024-12-150.122024-12-034.991SO519462024-12-100.401.87
SO56670_19822457477102025-03-090.122025-02-254.991SO566702025-03-040.401.87
SO63355_31002305847742025-06-160.122025-06-044.993SO633552025-06-110.401.87
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO74788_11002364247792025-12-040.122025-11-224.991SO747882025-11-290.401.87
SO74291_11002510147762025-11-180.122025-11-064.991SO742912025-11-130.401.87
SO63447_11001838347712025-06-180.122025-06-064.991SO634472025-06-130.401.87
SO54305_21002884247742025-01-260.122025-01-144.992SO543052025-01-210.401.87
SO55862_21002480847742025-02-210.122025-02-094.992SO558622025-02-160.401.87
SO69968_11001877947742025-09-190.122025-09-074.991SO699682025-09-140.401.87
SO74113_2191215947762025-11-130.122025-11-014.992SO741132025-11-080.401.87
SO54799_2191746847762025-02-040.122025-01-234.992SO547992025-01-300.401.87
SO68449_362555947792025-08-310.122025-08-194.993SO684492025-08-260.401.87
SO54087_2191590047762025-01-220.122025-01-104.992SO540872025-01-170.401.87
SO63313_11001667747742025-06-160.122025-06-044.991SO633132025-06-110.401.87

Generated 2025-12-03 03:22:22.750 UTC