[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2932  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59855_1192588447762025-04-290.122025-04-174.991SO598552025-04-240.401.87
SO55113_11001716147712025-02-130.122025-02-014.991SO551132025-02-080.401.87
SO52492_21002205247742024-12-290.122024-12-174.992SO524922024-12-240.401.87
SO73555_41001890547712025-11-080.122025-10-274.994SO735552025-11-030.401.87
SO58061_21001177247712025-04-030.122025-03-224.992SO580612025-03-290.401.87
SO71583_11001664247712025-10-150.122025-10-034.991SO715832025-10-100.401.87
SO62463_21002318147712025-06-070.122025-05-264.992SO624632025-06-020.401.87
SO56159_51001605547782025-03-020.122025-02-184.995SO561592025-02-250.401.87
SO58262_21002144947742025-04-070.122025-03-264.992SO582622025-04-020.401.87
SO62164_162285947792025-06-030.122025-05-224.991SO621642025-05-290.401.87
SO57945_461202147792025-04-010.122025-03-204.994SO579452025-03-270.401.87
SO55128_41001582747712025-02-130.122025-02-014.994SO551282025-02-080.401.87
SO54239_361890847792025-01-280.122025-01-164.993SO542392025-01-230.401.87
SO72616_31002001247742025-10-270.122025-10-154.993SO726162025-10-220.401.87
SO55522_21002175047742025-02-190.122025-02-074.992SO555222025-02-140.401.87
SO62855_31001445747742025-06-140.122025-06-024.993SO628552025-06-090.401.87
SO62082_31002278847742025-06-010.122025-05-204.993SO620822025-05-270.401.87
SO63626_262911847792025-06-240.122025-06-124.992SO636262025-06-190.401.87
SO67845_162291847792025-08-250.122025-08-134.991SO678452025-08-200.401.87
SO54068_3192145347762025-01-250.122025-01-134.993SO540682025-01-200.401.87
SO63447_11001838347712025-06-210.122025-06-094.991SO634472025-06-160.401.87
SO67368_11001875047742025-08-180.122025-08-064.991SO673682025-08-130.401.87
SO57519_261413347792025-03-240.122025-03-124.992SO575192025-03-190.401.87
SO74419_21002896047792025-11-250.122025-11-134.992SO744192025-11-200.401.87
SO65780_362416647792025-07-250.122025-07-134.993SO657802025-07-200.401.87
SO70638_61001339747712025-10-010.122025-09-194.996SO706382025-09-260.401.87
SO56304_11002107547782025-03-050.122025-02-214.991SO563042025-02-280.401.87
SO63936_262116647792025-06-280.122025-06-164.992SO639362025-06-230.401.87
SO54384_161976447792025-01-310.122025-01-194.991SO543842025-01-260.401.87
SO69767_41001335347712025-09-190.122025-09-074.994SO697672025-09-140.401.87
SO60582_21002163547742025-05-100.122025-04-284.992SO605822025-05-050.401.87

Generated 2025-12-05 06:10:36.196 UTC