[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2973  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52703_19822559477102025-01-040.122024-12-234.991SO527032024-12-300.401.87
SO72375_11001713247712025-10-260.122025-10-144.991SO723752025-10-210.401.87
SO61573_19816294477102025-05-260.122025-05-144.991SO615732025-05-210.401.87
SO72911_39811549477102025-11-020.122025-10-214.993SO729112025-10-280.401.87
SO55471_21002180247742025-02-200.122025-02-084.992SO554712025-02-150.401.87
SO74114_21002149547712025-11-180.122025-11-064.992SO741142025-11-130.401.87
SO58186_31002211347712025-04-070.122025-03-264.993SO581862025-04-020.401.87
SO67385_31001612647742025-08-200.122025-08-084.993SO673852025-08-150.401.87
SO57448_11001685747712025-03-250.122025-03-134.991SO574482025-03-200.401.87
SO64401_11001690047742025-07-080.122025-06-264.991SO644012025-07-030.401.87
SO52901_2191320647762025-01-080.122024-12-274.992SO529012025-01-030.401.87
SO58073_2191150647762025-04-060.122025-03-254.992SO580732025-04-010.401.87
SO59268_31002072647782025-04-220.122025-04-104.993SO592682025-04-170.401.87
SO54892_261107347792025-02-110.122025-01-304.992SO548922025-02-060.401.87
SO64622_361195147792025-07-110.122025-06-294.993SO646222025-07-060.401.87
SO56246_11001678847742025-03-060.122025-02-224.991SO562462025-03-010.401.87
SO52802_11001875147742025-01-060.122024-12-254.991SO528022025-01-010.401.87
SO61971_262750147792025-06-010.122025-05-204.992SO619712025-05-270.401.87
SO52632_21002157447712025-01-030.122024-12-224.992SO526322024-12-290.401.87
SO51315_361100347792024-11-260.122024-11-144.993SO513152024-11-210.401.87
SO73689_39813792477102025-11-120.122025-10-314.993SO736892025-11-070.401.87
SO65702_1191117647762025-07-260.122025-07-144.991SO657022025-07-210.401.87
SO61672_39812861477102025-05-280.122025-05-164.993SO616722025-05-230.401.87
SO66717_11002204747742025-08-110.122025-07-304.991SO667172025-08-060.401.87
SO62012_21002594347742025-06-020.122025-05-214.992SO620122025-05-280.401.87
SO59199_4192598947762025-04-210.122025-04-094.994SO591992025-04-160.401.87
SO61382_41001569747782025-05-230.122025-05-114.994SO613822025-05-180.401.87
SO54556_11001855247742025-02-050.122025-01-244.991SO545562025-01-310.401.87
SO53678_31002730947782025-01-200.122025-01-084.993SO536782025-01-150.401.87
SO60210_11001963347742025-05-060.122025-04-244.991SO602102025-05-010.401.87
SO72981_21002149347742025-11-030.122025-10-224.992SO729812025-10-290.401.87

Generated 2025-12-07 08:02:51.516 UTC