[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3464  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69885_31002190247742025-09-200.122025-09-084.993SO698852025-09-150.401.87
SO72868_21001945347782025-10-300.122025-10-184.992SO728682025-10-250.401.87
SO66456_21002175447712025-08-040.122025-07-234.992SO664562025-07-300.401.87
SO63067_262912247792025-06-170.122025-06-054.992SO630672025-06-120.401.87
SO60233_61001185447742025-05-030.122025-04-214.996SO602332025-04-280.401.87
SO72883_1191215847762025-10-300.122025-10-184.991SO728832025-10-250.401.87
SO70421_29812871477102025-09-270.122025-09-154.992SO704212025-09-220.401.87
SO72645_261110247792025-10-270.122025-10-154.992SO726452025-10-220.401.87
SO51493_361100147792024-12-040.122024-11-224.993SO514932024-11-290.401.87
SO54302_361176147792025-01-280.122025-01-164.993SO543022025-01-230.401.87
SO53650_31002066647742025-01-160.122025-01-044.993SO536502025-01-110.401.87
SO72373_11002170547742025-10-230.122025-10-114.991SO723732025-10-180.401.87
SO73017_31002824447742025-10-310.122025-10-194.993SO730172025-10-260.401.87
SO65423_41001330047712025-07-180.122025-07-064.994SO654232025-07-130.401.87
SO58440_11001743047712025-04-090.122025-03-284.991SO584402025-04-040.401.87
SO71563_362292047792025-10-140.122025-10-024.993SO715632025-10-090.401.87
SO74617_31001287647742025-11-300.122025-11-184.993SO746172025-11-250.401.87
SO52181_1191373247762024-12-220.122024-12-104.991SO521812024-12-170.401.87
SO56362_31001912747712025-03-050.122025-02-214.993SO563622025-02-280.401.87
SO57690_21001326447782025-03-270.122025-03-154.992SO576902025-03-220.401.87
SO69657_21001925747782025-09-160.122025-09-044.992SO696572025-09-110.401.87
SO63605_361403247792025-06-220.122025-06-104.993SO636052025-06-170.401.87
SO55411_21002203447742025-02-160.122025-02-044.992SO554112025-02-110.401.87
SO52833_31002165047742025-01-030.122024-12-224.993SO528332024-12-290.401.87
SO53189_162295247792025-01-110.122024-12-304.991SO531892025-01-060.401.87
SO61735_41001505447782025-05-260.122025-05-144.994SO617352025-05-210.401.87
SO69966_1191127747762025-09-210.122025-09-094.991SO699662025-09-160.401.87
SO66009_31002709247742025-07-270.122025-07-154.993SO660092025-07-220.401.87
SO58156_1192473047762025-04-040.122025-03-234.991SO581562025-03-300.401.87
SO66612_29814172477102025-08-060.122025-07-254.992SO666122025-08-010.401.87
SO66853_11001943147772025-08-100.122025-07-294.991SO668532025-08-050.401.87

Generated 2025-12-05 02:43:50.794 UTC