[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3426  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52454_39811243477102024-12-310.122024-12-194.993SO524542024-12-260.401.87
SO63069_31001227547782025-06-210.122025-06-094.993SO630692025-06-160.401.87
SO63382_11001715247712025-06-230.122025-06-114.991SO633822025-06-180.401.87
SO51345_31001126747742024-11-290.122024-11-174.993SO513452024-11-240.401.87
SO56781_29813507477102025-03-170.122025-03-054.992SO567812025-03-120.401.87
SO65439_262424147792025-07-220.122025-07-104.992SO654392025-07-170.401.87
SO68837_21002169747742025-09-120.122025-08-314.992SO688372025-09-070.401.87
SO67079_31002852247782025-08-170.122025-08-054.993SO670792025-08-120.401.87
SO55510_362930447792025-02-220.122025-02-104.993SO555102025-02-170.401.87
SO58079_31002530647782025-04-070.122025-03-264.993SO580792025-04-020.401.87
SO57650_11001740747742025-03-300.122025-03-184.991SO576502025-03-250.401.87
SO58716_262426847792025-04-180.122025-04-064.992SO587162025-04-130.401.87
SO70819_39817202477102025-10-060.122025-09-244.993SO708192025-10-010.401.87
SO71201_21002609347742025-10-120.122025-09-304.992SO712012025-10-070.401.87
SO55128_41001582747712025-02-160.122025-02-044.994SO551282025-02-110.401.87
SO60254_361956647792025-05-080.122025-04-264.993SO602542025-05-030.401.87
SO55056_11001806347742025-02-150.122025-02-034.991SO550562025-02-100.401.87
SO69174_39814525477102025-09-170.122025-09-054.993SO691742025-09-120.401.87
SO71995_31001143247772025-10-210.122025-10-094.993SO719952025-10-160.401.87
SO59432_21002124447742025-04-260.122025-04-144.992SO594322025-04-210.401.87
SO62229_31002322647782025-06-060.122025-05-254.993SO622292025-06-010.401.87
SO55988_21002041047712025-03-020.122025-02-184.992SO559882025-02-250.401.87
SO68755_21002351747712025-09-110.122025-08-304.992SO687552025-09-060.401.87
SO52311_11002186847782024-12-280.122024-12-164.991SO523112024-12-230.401.87
SO72135_261579147792025-10-240.122025-10-124.992SO721352025-10-190.401.87
SO68613_21002372147742025-09-080.122025-08-274.992SO686132025-09-030.401.87
SO55435_11001266147772025-02-200.122025-02-084.991SO554352025-02-150.401.87
SO74931_11001758947712025-12-140.122025-12-024.991SO749312025-12-090.401.87
SO70620_21002202247742025-10-040.122025-09-224.992SO706202025-09-290.401.87
SO64600_461406447792025-07-110.122025-06-294.994SO646002025-07-060.401.87
SO57302_262491647792025-03-240.122025-03-124.992SO573022025-03-190.401.87
SO70965_11001768447742025-10-090.122025-09-274.991SO709652025-10-040.401.87

Generated 2025-12-08 08:40:58.717 UTC