[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2884  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51517_31002003947712024-12-080.122024-11-264.993SO515172024-12-030.401.87
SO52044_11001727647712024-12-210.122024-12-094.991SO520442024-12-160.401.87
SO55411_21002203447742025-02-180.122025-02-064.992SO554112025-02-130.401.87
SO54880_31001508047782025-02-090.122025-01-284.993SO548802025-02-040.401.87
SO67378_4191456647762025-08-190.122025-08-074.994SO673782025-08-140.401.87
SO60041_31002419847772025-05-020.122025-04-204.993SO600412025-04-270.401.87
SO69867_21001194147712025-09-220.122025-09-104.992SO698672025-09-170.401.87
SO72433_29822637477102025-10-250.122025-10-134.992SO724332025-10-200.401.87
SO70994_21001698147712025-10-070.122025-09-254.992SO709942025-10-020.401.87
SO59686_21001370447712025-04-270.122025-04-154.992SO596862025-04-220.401.87
SO73773_31002143747742025-11-120.122025-10-314.993SO737732025-11-070.401.87
SO71608_262570847792025-10-160.122025-10-044.992SO716082025-10-110.401.87
SO54735_1191472347762025-02-070.122025-01-264.991SO547352025-02-020.401.87
SO67819_41001611147712025-08-250.122025-08-134.994SO678192025-08-200.401.87
SO56874_1191192247762025-03-170.122025-03-054.991SO568742025-03-120.401.87
SO58581_21001147947772025-04-130.122025-04-014.992SO585812025-04-080.401.87
SO72629_3191588947762025-10-280.122025-10-164.993SO726292025-10-230.401.87
SO62514_31002697647772025-06-090.122025-05-284.993SO625142025-06-040.401.87
SO70452_362797747792025-09-290.122025-09-174.993SO704522025-09-240.401.87
SO54842_11001806447742025-02-090.122025-01-284.991SO548422025-02-040.401.87
SO62337_31002271647712025-06-060.122025-05-254.993SO623372025-06-010.401.87
SO57596_162294447792025-03-270.122025-03-154.991SO575962025-03-220.401.87
SO64853_361431047792025-07-130.122025-07-014.993SO648532025-07-080.401.87
SO51359_361824047792024-11-280.122024-11-164.993SO513592024-11-230.401.87
SO74291_11002510147762025-11-220.122025-11-104.991SO742912025-11-170.401.87
SO68574_11001676947742025-09-060.122025-08-254.991SO685742025-09-010.401.87
SO66283_11001840447712025-08-030.122025-07-224.991SO662832025-07-290.401.87
SO54055_5191150647762025-01-260.122025-01-144.995SO540552025-01-210.401.87
SO70838_11001716447742025-10-050.122025-09-234.991SO708382025-09-300.401.87
SO54819_29812328477102025-02-080.122025-01-274.992SO548192025-02-030.401.87
SO71222_361732747792025-10-110.122025-09-294.993SO712222025-10-060.401.87
SO62044_2191437047762025-06-020.122025-05-214.992SO620442025-05-280.401.87

Generated 2025-12-06 05:01:04.694 UTC