[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2914  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57469_31001174547712025-03-240.122025-03-124.993SO574692025-03-190.401.87
SO53166_5191537847762025-01-120.122024-12-314.995SO531662025-01-070.401.87
SO69268_11002159247712025-09-160.122025-09-044.991SO692682025-09-110.401.87
SO71262_21001232147772025-10-110.122025-09-294.992SO712622025-10-060.401.87
SO72053_31002423347742025-10-200.122025-10-084.993SO720532025-10-150.401.87
SO72088_11001698847742025-10-210.122025-10-094.991SO720882025-10-160.401.87
SO63681_3191346047762025-06-250.122025-06-134.993SO636812025-06-200.401.87
SO71301_21002048847712025-10-120.122025-09-304.992SO713012025-10-070.401.87
SO54967_31002030347742025-02-110.122025-01-304.993SO549672025-02-060.401.87
SO74108_39814984477102025-11-170.122025-11-054.993SO741082025-11-120.401.87
SO66908_21001633547742025-08-130.122025-08-014.992SO669082025-08-080.401.87
SO58311_1192367347762025-04-090.122025-03-284.991SO583112025-04-040.401.87
SO67013_21002404647782025-08-140.122025-08-024.992SO670132025-08-090.401.87
SO55791_21001306847742025-02-240.122025-02-124.992SO557912025-02-190.401.87
SO56552_31002262147782025-03-110.122025-02-274.993SO565522025-03-060.401.87
SO51898_2191550747762024-12-180.122024-12-064.992SO518982024-12-130.401.87
SO53637_21002144547712025-01-180.122025-01-064.992SO536372025-01-130.401.87
SO60334_31001497847782025-05-070.122025-04-254.993SO603342025-05-020.401.87
SO64771_31002561447772025-07-120.122025-06-304.993SO647712025-07-070.401.87
SO53665_39824537477102025-01-190.122025-01-074.993SO536652025-01-140.401.87
SO59161_51002306047742025-04-200.122025-04-084.995SO591612025-04-150.401.87
SO72532_11001680647742025-10-270.122025-10-154.991SO725322025-10-220.401.87
SO68594_31001372247712025-09-060.122025-08-254.993SO685942025-09-010.401.87
SO66669_11002891047772025-08-090.122025-07-284.991SO666692025-08-040.401.87
SO67008_31002318547742025-08-140.122025-08-024.993SO670082025-08-090.401.87
SO69169_262912347792025-09-150.122025-09-034.992SO691692025-09-100.401.87
SO72176_21002423947742025-10-220.122025-10-104.992SO721762025-10-170.401.87
SO53045_3191875847762025-01-100.122024-12-294.993SO530452025-01-050.401.87
SO64731_162437047792025-07-120.122025-06-304.991SO647312025-07-070.401.87
SO70281_19822454477102025-09-270.122025-09-154.991SO702812025-09-220.401.87
SO62376_21001261747782025-06-070.122025-05-264.992SO623762025-06-020.401.87

Generated 2025-12-06 17:16:44.727 UTC