[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2978  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74956_11001769747742025-12-150.122025-12-034.991SO749562025-12-100.401.87
SO66902_1191614947762025-08-150.122025-08-034.991SO669022025-08-100.401.87
SO68283_39819193477102025-09-040.122025-08-234.993SO682832025-08-300.401.87
SO72721_31001471647772025-10-310.122025-10-194.993SO727212025-10-260.401.87
SO73788_261668647792025-11-150.122025-11-034.992SO737882025-11-100.401.87
SO56693_31001161347782025-03-160.122025-03-044.993SO566932025-03-110.401.87
SO66708_21001903047782025-08-120.122025-07-314.992SO667082025-08-070.401.87
SO52361_361977147792024-12-290.122024-12-174.993SO523612024-12-240.401.87
SO53354_162031647792025-01-180.122025-01-064.991SO533542025-01-130.401.87
SO58049_29814423477102025-04-060.122025-03-254.992SO580492025-04-010.401.87
SO74664_11002235747742025-12-060.122025-11-244.991SO746642025-12-010.401.87
SO71560_362195047792025-10-180.122025-10-064.993SO715602025-10-130.401.87
SO72559_362748647792025-10-290.122025-10-174.993SO725592025-10-240.401.87
SO74845_41001314047792025-12-120.122025-11-304.994SO748452025-12-070.401.87
SO51660_31001246147782024-12-180.122024-12-064.993SO516602024-12-130.401.87
SO58526_31001332947742025-04-140.122025-04-024.993SO585262025-04-090.401.87
SO73674_1192448847762025-11-130.122025-11-014.991SO736742025-11-080.401.87
SO57420_461268947792025-03-250.122025-03-134.994SO574202025-03-200.401.87
SO52430_21002039147742024-12-310.122024-12-194.992SO524302024-12-260.401.87
SO67072_21002622347782025-08-170.122025-08-054.992SO670722025-08-120.401.87
SO61777_31002323847742025-05-300.122025-05-184.993SO617772025-05-250.401.87
SO69345_31001524347712025-09-190.122025-09-074.993SO693452025-09-140.401.87
SO56103_31002034547742025-03-040.122025-02-204.993SO561032025-02-270.401.87
SO60352_11002101047782025-05-090.122025-04-274.991SO603522025-05-040.401.87
SO51569_31001501747742024-12-120.122024-11-304.993SO515692024-12-070.401.87
SO73972_11001752347742025-11-170.122025-11-054.991SO739722025-11-120.401.87
SO56420_29813495477102025-03-100.122025-02-264.992SO564202025-03-050.401.87
SO53420_1192525647762025-01-190.122025-01-074.991SO534202025-01-140.401.87
SO66253_31002479047742025-08-040.122025-07-234.993SO662532025-07-300.401.87
SO54250_41001212947782025-02-010.122025-01-204.994SO542502025-01-270.401.87
SO59684_11001341047782025-04-290.122025-04-174.991SO596842025-04-240.401.87

Generated 2025-12-08 08:02:45.632 UTC