[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3064  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59966_21002903247742025-05-020.122025-04-204.992SO599662025-04-270.401.87
SO62177_21001535747782025-06-050.122025-05-244.992SO621772025-05-310.401.87
SO69885_31002190247742025-09-230.122025-09-114.993SO698852025-09-180.401.87
SO65974_11001849847742025-07-300.122025-07-184.991SO659742025-07-250.401.87
SO73279_21002046947712025-11-070.122025-10-264.992SO732792025-11-020.401.87
SO68376_31001612747742025-09-040.122025-08-234.993SO683762025-08-300.401.87
SO63815_21002261247772025-06-280.122025-06-164.992SO638152025-06-230.401.87
SO56568_31001517347712025-03-120.122025-02-284.993SO565682025-03-070.401.87
SO60033_31002131547742025-05-030.122025-04-214.993SO600332025-04-280.401.87
SO64552_11002143347742025-07-100.122025-06-284.991SO645522025-07-050.401.87
SO64216_31001535147712025-07-050.122025-06-234.993SO642162025-06-300.401.87
SO70544_21001758847712025-10-020.122025-09-204.992SO705442025-09-270.401.87
SO59904_21001442547782025-05-020.122025-04-204.992SO599042025-04-270.401.87
SO62625_21001360547772025-06-120.122025-05-314.992SO626252025-06-070.401.87
SO72750_11001664847742025-10-310.122025-10-194.991SO727502025-10-260.401.87
SO69109_2191609647762025-09-150.122025-09-034.992SO691092025-09-100.401.87
SO69680_21002300647742025-09-200.122025-09-084.992SO696802025-09-150.401.87
SO67544_3192226747762025-08-220.122025-08-104.993SO675442025-08-170.401.87
SO68610_31002479447712025-09-070.122025-08-264.993SO686102025-09-020.401.87
SO66888_31001794247782025-08-140.122025-08-024.993SO668882025-08-090.401.87
SO56536_31001650047712025-03-110.122025-02-274.993SO565362025-03-060.401.87
SO63395_19822383477102025-06-220.122025-06-104.991SO633952025-06-170.401.87
SO54218_2191126247762025-01-300.122025-01-184.992SO542182025-01-250.401.87
SO64903_261995547792025-07-160.122025-07-044.992SO649032025-07-110.401.87
SO67165_21002145747742025-08-180.122025-08-064.992SO671652025-08-130.401.87
SO69819_1192464747762025-09-220.122025-09-104.991SO698192025-09-170.401.87
SO53822_361869447792025-01-220.122025-01-104.993SO538222025-01-170.401.87
SO70256_49816509477102025-09-280.122025-09-164.994SO702562025-09-230.401.87
SO54266_31001355547772025-01-310.122025-01-194.993SO542662025-01-260.401.87
SO54096_261674447792025-01-270.122025-01-154.992SO540962025-01-220.401.87
SO71388_51001780147772025-10-140.122025-10-024.995SO713882025-10-090.401.87
SO70581_261573347792025-10-020.122025-09-204.992SO705812025-09-270.401.87

Generated 2025-12-08 00:32:22.845 UTC