[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3045  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59699_31002227047742025-04-270.122025-04-154.993SO596992025-04-220.401.87
SO73285_11001921047742025-11-060.122025-10-254.991SO732852025-11-010.401.87
SO66247_39828733477102025-08-020.122025-07-214.993SO662472025-07-280.401.87
SO63497_1191118547762025-06-230.122025-06-114.991SO634972025-06-180.401.87
SO65906_11001753447712025-07-280.122025-07-164.991SO659062025-07-230.401.87
SO60910_11001745947742025-05-160.122025-05-044.991SO609102025-05-110.401.87
SO64088_11001615347712025-07-020.122025-06-204.991SO640882025-06-270.401.87
SO63576_11001747147712025-06-240.122025-06-124.991SO635762025-06-190.401.87
SO59212_39813600477102025-04-210.122025-04-094.993SO592122025-04-160.401.87
SO66550_41002923847742025-08-070.122025-07-264.994SO665502025-08-020.401.87
SO66708_21001903047782025-08-100.122025-07-294.992SO667082025-08-050.401.87
SO60503_362736547792025-05-090.122025-04-274.993SO605032025-05-040.401.87
SO71231_31001798647782025-10-110.122025-09-294.993SO712312025-10-060.401.87
SO56990_49813785477102025-03-190.122025-03-074.994SO569902025-03-140.401.87
SO74228_21001307147762025-11-200.122025-11-084.992SO742282025-11-150.401.87
SO63090_11001274847772025-06-190.122025-06-074.991SO630902025-06-140.401.87
SO53421_11001876047742025-01-170.122025-01-054.991SO534212025-01-120.401.87
SO72276_162342747792025-10-240.122025-10-124.991SO722762025-10-190.401.87
SO55445_361909347792025-02-180.122025-02-064.993SO554452025-02-130.401.87
SO54684_11001716947742025-02-060.122025-01-254.991SO546842025-02-010.401.87
SO57606_21002328047712025-03-270.122025-03-154.992SO576062025-03-220.401.87
SO64422_31001675247742025-07-070.122025-06-254.993SO644222025-07-020.401.87
SO55791_21001306847742025-02-240.122025-02-124.992SO557912025-02-190.401.87
SO72023_11001701947712025-10-200.122025-10-084.991SO720232025-10-150.401.87
SO54040_31001157247772025-01-260.122025-01-144.993SO540402025-01-210.401.87
SO62502_21002109147782025-06-090.122025-05-284.992SO625022025-06-040.401.87
SO62410_39815106477102025-06-080.122025-05-274.993SO624102025-06-030.401.87
SO57690_21001326447782025-03-290.122025-03-174.992SO576902025-03-240.401.87
SO52928_21002104847772025-01-070.122024-12-264.992SO529282025-01-020.401.87
SO74204_11002425547762025-11-190.122025-11-074.991SO742042025-11-140.401.87
SO69190_11001842147742025-09-150.122025-09-034.991SO691902025-09-100.401.87

Generated 2025-12-06 05:35:27.623 UTC