[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3011  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73437_4191130047762025-11-070.122025-10-264.994SO734372025-11-020.401.87
SO74166_2191672147762025-11-170.122025-11-054.992SO741662025-11-120.401.87
SO69017_21002147647742025-09-110.122025-08-304.992SO690172025-09-060.401.87
SO74931_11001758947712025-12-110.122025-11-294.991SO749312025-12-060.401.87
SO52960_31002164947742025-01-070.122024-12-264.993SO529602025-01-020.401.87
SO72568_31002438847712025-10-260.122025-10-144.993SO725682025-10-210.401.87
SO56952_31002207447712025-03-170.122025-03-054.993SO569522025-03-120.401.87
SO63376_21002233947712025-06-200.122025-06-084.992SO633762025-06-150.401.87
SO65416_11001760747742025-07-190.122025-07-074.991SO654162025-07-140.401.87
SO74024_39825585477102025-11-140.122025-11-024.993SO740242025-11-090.401.87
SO56596_31002166547772025-03-100.122025-02-264.993SO565962025-03-050.401.87
SO54187_362787447792025-01-280.122025-01-164.993SO541872025-01-230.401.87
SO69334_21002039247742025-09-160.122025-09-044.992SO693342025-09-110.401.87
SO57009_31002254147782025-03-180.122025-03-064.993SO570092025-03-130.401.87
SO52132_11001866447712024-12-220.122024-12-104.991SO521322024-12-170.401.87
SO73503_261199147792025-11-070.122025-10-264.992SO735032025-11-020.401.87
SO60838_31001326547782025-05-140.122025-05-024.993SO608382025-05-090.401.87
SO72276_162342747792025-10-230.122025-10-114.991SO722762025-10-180.401.87
SO55351_11001769347712025-02-160.122025-02-044.991SO553512025-02-110.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO67144_29817202477102025-08-160.122025-08-044.992SO671442025-08-110.401.87
SO63521_11001841747742025-06-220.122025-06-104.991SO635212025-06-170.401.87
SO72211_2191133147762025-10-220.122025-10-104.992SO722112025-10-170.401.87
SO61036_31001160647772025-05-170.122025-05-054.993SO610362025-05-120.401.87
SO54239_361890847792025-01-280.122025-01-164.993SO542392025-01-230.401.87
SO60717_11001624247742025-05-120.122025-04-304.991SO607172025-05-070.401.87
SO72770_21001838647742025-10-290.122025-10-174.992SO727702025-10-240.401.87
SO56570_11002111547782025-03-100.122025-02-264.991SO565702025-03-050.401.87
SO68791_361517947792025-09-080.122025-08-274.993SO687912025-09-030.401.87
SO73994_41001853947742025-11-140.122025-11-024.994SO739942025-11-090.401.87
SO67102_11002043147712025-08-150.122025-08-034.991SO671022025-08-100.401.87
SO55540_262099447792025-02-190.122025-02-074.992SO555402025-02-140.401.87

Generated 2025-12-06 00:09:00.197 UTC