[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3438  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60517_21001326347772025-05-040.122025-04-224.992SO605172025-04-290.401.87
SO54401_11001877747742025-01-270.122025-01-154.991SO544012025-01-220.401.87
SO68045_1192474447762025-08-240.122025-08-124.991SO680452025-08-190.401.87
SO56718_21002132547742025-03-090.122025-02-254.992SO567182025-03-040.401.87
SO74735_11001841947742025-12-010.122025-11-194.991SO747352025-11-260.401.87
SO71045_11001671847742025-10-030.122025-09-214.991SO710452025-09-280.401.87
SO65553_21002115247742025-07-170.122025-07-054.992SO655532025-07-120.401.87
SO53111_11002279547772025-01-060.122024-12-254.991SO531112025-01-010.401.87
SO67548_29812526477102025-08-160.122025-08-044.992SO675482025-08-110.401.87
SO64267_11002040947712025-06-300.122025-06-184.991SO642672025-06-250.401.87
SO57634_2191126247762025-03-230.122025-03-114.992SO576342025-03-180.401.87
SO71690_262571447792025-10-120.122025-09-304.992SO716902025-10-070.401.87
SO53653_361869247792025-01-130.122025-01-014.993SO536532025-01-080.401.87
SO67527_29813547477102025-08-160.122025-08-044.992SO675272025-08-110.401.87
SO66021_31001818347782025-07-250.122025-07-134.993SO660212025-07-200.401.87
SO51999_19825799477102024-12-150.122024-12-034.991SO519992024-12-100.401.87
SO70163_461103347792025-09-200.122025-09-084.994SO701632025-09-150.401.87
SO60275_11001753847742025-05-010.122025-04-194.991SO602752025-04-260.401.87
SO66726_2191892547762025-08-050.122025-07-244.992SO667262025-07-310.401.87
SO59236_11002249747782025-04-160.122025-04-044.991SO592362025-04-110.401.87
SO59853_11001809947742025-04-250.122025-04-134.991SO598532025-04-200.401.87
SO68342_21001197547742025-08-290.122025-08-174.992SO683422025-08-240.401.87
SO55777_19824035477102025-02-190.122025-02-074.991SO557772025-02-140.401.87
SO72401_21001881947742025-10-200.122025-10-084.992SO724012025-10-150.401.87
SO64567_21002109747782025-07-040.122025-06-224.992SO645672025-06-290.401.87
SO71067_31001124247772025-10-030.122025-09-214.993SO710672025-09-280.401.87
SO60290_41001389447712025-05-010.122025-04-194.994SO602902025-04-260.401.87
SO61547_31001790247782025-05-200.122025-05-084.993SO615472025-05-150.401.87
SO65452_29822429477102025-07-160.122025-07-044.992SO654522025-07-110.401.87
SO54719_162458947792025-02-020.122025-01-214.991SO547192025-01-280.401.87
SO56172_21001139947772025-02-260.122025-02-144.992SO561722025-02-210.401.87

Generated 2025-12-01 08:17:46.640 UTC