[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3429  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65059_21001137347782025-07-160.122025-07-044.992SO650592025-07-110.401.87
SO66559_31002123547742025-08-060.122025-07-254.993SO665592025-08-010.401.87
SO66375_2191150247762025-08-040.122025-07-234.992SO663752025-07-300.401.87
SO64817_1192626947762025-07-120.122025-06-304.991SO648172025-07-070.401.87
SO60206_21002145847742025-05-040.122025-04-224.992SO602062025-04-290.401.87
SO51684_461145147792024-12-160.122024-12-044.994SO516842024-12-110.401.87
SO62963_11002130347742025-06-160.122025-06-044.991SO629632025-06-110.401.87
SO70481_21002077047712025-09-290.122025-09-174.992SO704812025-09-240.401.87
SO62746_3191988447762025-06-120.122025-05-314.993SO627462025-06-070.401.87
SO63807_31002335647742025-06-260.122025-06-144.993SO638072025-06-210.401.87
SO63421_21002421947772025-06-200.122025-06-084.992SO634212025-06-150.401.87
SO58899_31002231647772025-04-170.122025-04-054.993SO588992025-04-120.401.87
SO63467_31001202947742025-06-210.122025-06-094.993SO634672025-06-160.401.87
SO52899_21002325247742025-01-060.122024-12-254.992SO528992025-01-010.401.87
SO52156_261670347792024-12-230.122024-12-114.992SO521562024-12-180.401.87
SO67039_11002051447712025-08-140.122025-08-024.991SO670392025-08-090.401.87
SO52132_11001866447712024-12-220.122024-12-104.991SO521322024-12-170.401.87
SO55413_2191633147762025-02-170.122025-02-054.992SO554132025-02-120.401.87
SO72758_29819055477102025-10-290.122025-10-174.992SO727582025-10-240.401.87
SO75104_11001715147712025-12-170.122025-12-054.991SO751042025-12-120.401.87
SO51546_21002638147782024-12-090.122024-11-274.992SO515462024-12-040.401.87
SO70881_31001282647782025-10-050.122025-09-234.993SO708812025-09-300.401.87
SO70954_29814778477102025-10-060.122025-09-244.992SO709542025-10-010.401.87
SO65115_31001383547772025-07-170.122025-07-054.993SO651152025-07-120.401.87
SO53030_1191549847762025-01-090.122024-12-284.991SO530302025-01-040.401.87
SO64104_362582347792025-07-010.122025-06-194.993SO641042025-06-260.401.87
SO61889_29824851477102025-05-290.122025-05-174.992SO618892025-05-240.401.87
SO74706_11001215947762025-12-040.122025-11-224.991SO747062025-11-290.401.87
SO52039_21002176247712024-12-200.122024-12-084.992SO520392024-12-150.401.87
SO73305_41001858247712025-11-050.122025-10-244.994SO733052025-10-310.401.87
SO57869_11002145547712025-03-310.122025-03-194.991SO578692025-03-260.401.87

Generated 2025-12-05 23:23:41.474 UTC