[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3463  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58669_19822558477102025-04-140.122025-04-024.991SO586692025-04-090.401.87
SO60311_21001727247712025-05-050.122025-04-234.992SO603112025-04-300.401.87
SO65935_39816595477102025-07-270.122025-07-154.993SO659352025-07-220.401.87
SO65382_361427647792025-07-180.122025-07-064.993SO653822025-07-130.401.87
SO54165_11001946247772025-01-270.122025-01-154.991SO541652025-01-220.401.87
SO73054_21002069047742025-11-020.122025-10-214.992SO730542025-10-280.401.87
SO72380_31001449347742025-10-240.122025-10-124.993SO723802025-10-190.401.87
SO52024_361908747792024-12-200.122024-12-084.993SO520242024-12-150.401.87
SO51898_2191550747762024-12-170.122024-12-054.992SO518982024-12-120.401.87
SO58846_39816447477102025-04-170.122025-04-054.993SO588462025-04-120.401.87
SO55176_261189247792025-02-140.122025-02-024.992SO551762025-02-090.401.87
SO54598_29821103477102025-02-040.122025-01-234.992SO545982025-01-300.401.87
SO55357_19823976477102025-02-160.122025-02-044.991SO553572025-02-110.401.87
SO64029_49824555477102025-06-300.122025-06-184.994SO640292025-06-250.401.87
SO66228_2191182347762025-08-010.122025-07-204.992SO662282025-07-270.401.87
SO70835_11002128647742025-10-040.122025-09-224.991SO708352025-09-290.401.87
SO70721_31001741347712025-10-020.122025-09-204.993SO707212025-09-270.401.87
SO67110_21001455647772025-08-150.122025-08-034.992SO671102025-08-100.401.87
SO57604_21002207147742025-03-260.122025-03-144.992SO576042025-03-210.401.87
SO74351_11001681647742025-11-230.122025-11-114.991SO743512025-11-180.401.87
SO61889_29824851477102025-05-290.122025-05-174.992SO618892025-05-240.401.87
SO72668_21002053247742025-10-280.122025-10-164.992SO726682025-10-230.401.87
SO72382_1982939547772025-10-240.122025-10-124.991SO723822025-10-190.401.87
SO56640_361893047792025-03-110.122025-02-274.993SO566402025-03-060.401.87
SO72780_31002387147712025-10-290.122025-10-174.993SO727802025-10-240.401.87
SO67457_4191823747762025-08-190.122025-08-074.994SO674572025-08-140.401.87
SO60098_31001343147712025-05-020.122025-04-204.993SO600982025-04-270.401.87
SO66287_11001665547742025-08-020.122025-07-214.991SO662872025-07-280.401.87
SO63067_262912247792025-06-180.122025-06-064.992SO630672025-06-130.401.87
SO55672_31002234347712025-02-210.122025-02-094.993SO556722025-02-160.401.87
SO60945_31002315647712025-05-150.122025-05-034.993SO609452025-05-100.401.87

Generated 2025-12-05 04:22:27.463 UTC