[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2862  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55993_11001733947712025-03-010.122025-02-174.991SO559932025-02-240.401.87
SO66823_21002339147742025-08-120.122025-07-314.992SO668232025-08-070.401.87
SO53718_41001968347712025-01-200.122025-01-084.994SO537182025-01-150.401.87
SO63065_162015347792025-06-200.122025-06-084.991SO630652025-06-150.401.87
SO70478_21002172247742025-10-010.122025-09-194.992SO704782025-09-260.401.87
SO67145_31001721647772025-08-180.122025-08-064.993SO671452025-08-130.401.87
SO55966_2192135247762025-02-280.122025-02-164.992SO559662025-02-230.401.87
SO51565_21002508547742024-12-110.122024-11-294.992SO515652024-12-060.401.87
SO53822_361869447792025-01-220.122025-01-104.993SO538222025-01-170.401.87
SO66906_11001747347712025-08-140.122025-08-024.991SO669062025-08-090.401.87
SO70075_361572547792025-09-250.122025-09-134.993SO700752025-09-200.401.87
SO56152_11001854647752025-03-040.122025-02-204.991SO561522025-02-270.401.87
SO66674_19822869477102025-08-100.122025-07-294.991SO666742025-08-050.401.87
SO68342_21001197547742025-09-040.122025-08-234.992SO683422025-08-300.401.87
SO70864_31001858947712025-10-060.122025-09-244.993SO708642025-10-010.401.87
SO56484_39812647477102025-03-110.122025-02-274.993SO564842025-03-060.401.87
SO72770_21001838647742025-10-310.122025-10-194.992SO727702025-10-260.401.87
SO66161_31001818547782025-08-020.122025-07-214.993SO661612025-07-280.401.87
SO73094_29827810477102025-11-040.122025-10-234.992SO730942025-10-300.401.87
SO66227_11002190747712025-08-030.122025-07-224.991SO662272025-07-290.401.87
SO64581_21001359747782025-07-100.122025-06-284.992SO645812025-07-050.401.87
SO63424_361410247792025-06-220.122025-06-104.993SO634242025-06-170.401.87
SO52265_21001555847712024-12-260.122024-12-144.992SO522652024-12-210.401.87
SO59695_361105547792025-04-280.122025-04-164.993SO596952025-04-230.401.87
SO61893_39816579477102025-05-310.122025-05-194.993SO618932025-05-260.401.87
SO71002_362592647792025-10-080.122025-09-264.993SO710022025-10-030.401.87
SO64350_11001141547782025-07-070.122025-06-254.991SO643502025-07-020.401.87
SO54796_11001918247772025-02-090.122025-01-284.991SO547962025-02-040.401.87
SO70737_31002385247742025-10-040.122025-09-224.993SO707372025-09-290.401.87
SO58242_261269947792025-04-080.122025-03-274.992SO582422025-04-030.401.87
SO54671_31001640847772025-02-070.122025-01-264.993SO546712025-02-020.401.87

Generated 2025-12-07 16:49:46.276 UTC