[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3364  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52539_21002205547742024-12-270.122024-12-154.992SO525392024-12-220.401.87
SO71738_31001744647742025-10-140.122025-10-024.993SO717382025-10-090.401.87
SO69599_1191214047762025-09-140.122025-09-024.991SO695992025-09-090.401.87
SO55870_39812210477102025-02-220.122025-02-104.993SO558702025-02-170.401.87
SO61642_21002467647712025-05-220.122025-05-104.992SO616422025-05-170.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO69867_21001194147712025-09-180.122025-09-064.992SO698672025-09-130.401.87
SO58399_261979447792025-04-060.122025-03-254.992SO583992025-04-010.401.87
SO60046_31001382247782025-04-290.122025-04-174.993SO600462025-04-240.401.87
SO54934_39812317477102025-02-070.122025-01-264.993SO549342025-02-020.401.87
SO71044_1192534047762025-10-040.122025-09-224.991SO710442025-09-290.401.87
SO54002_11001737947712025-01-210.122025-01-094.991SO540022025-01-160.401.87
SO72282_39815058477102025-10-200.122025-10-084.993SO722822025-10-150.401.87
SO56694_31001229747782025-03-100.122025-02-264.993SO566942025-03-050.401.87
SO54806_262676847792025-02-040.122025-01-234.992SO548062025-01-300.401.87
SO68900_31001249447772025-09-070.122025-08-264.993SO689002025-09-020.401.87
SO60953_39826869477102025-05-120.122025-04-304.993SO609532025-05-070.401.87
SO61411_31001448447742025-05-180.122025-05-064.993SO614112025-05-130.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO59140_39828416477102025-04-150.122025-04-034.993SO591402025-04-100.401.87
SO55000_11001834947742025-02-080.122025-01-274.991SO550002025-02-030.401.87
SO62462_31002324247712025-06-040.122025-05-234.993SO624622025-05-300.401.87
SO54691_19822569477102025-02-020.122025-01-214.991SO546912025-01-280.401.87
SO64523_29822437477102025-07-050.122025-06-234.992SO645232025-06-300.401.87
SO69109_2191609647762025-09-100.122025-08-294.992SO691092025-09-050.401.87
SO53220_29817810477102025-01-090.122024-12-284.992SO532202025-01-040.401.87
SO57396_11001741847742025-03-190.122025-03-074.991SO573962025-03-140.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO64918_21001698547712025-07-110.122025-06-294.992SO649182025-07-060.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87
SO57715_11001701847742025-03-250.122025-03-134.991SO577152025-03-200.401.87

Generated 2025-12-03 02:53:05.203 UTC