[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58468_262848347792025-04-070.122025-03-264.992SO584682025-04-020.401.87
SO68702_11002009847742025-09-040.122025-08-234.991SO687022025-08-300.401.87
SO67816_21001256547772025-08-210.122025-08-094.992SO678162025-08-160.401.87
SO73845_362292147792025-11-090.122025-10-284.993SO738452025-11-040.401.87
SO73660_29815668477102025-11-070.122025-10-264.992SO736602025-11-020.401.87
SO65711_19825784477102025-07-210.122025-07-094.991SO657112025-07-160.401.87
SO73555_41001890547712025-11-050.122025-10-244.994SO735552025-10-310.401.87
SO51230_31001129247742024-11-160.122024-11-044.993SO512302024-11-110.401.87
SO64650_3191753947762025-07-060.122025-06-244.993SO646502025-07-010.401.87
SO56456_11001769447742025-03-050.122025-02-214.991SO564562025-02-280.401.87
SO73744_11001811747712025-11-080.122025-10-274.991SO737442025-11-030.401.87
SO69679_21002142047742025-09-150.122025-09-034.992SO696792025-09-100.401.87
SO65097_39813691477102025-07-140.122025-07-024.993SO650972025-07-090.401.87
SO67540_3191738547762025-08-170.122025-08-054.993SO675402025-08-120.401.87
SO62968_1192534947762025-06-130.122025-06-014.991SO629682025-06-080.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO57376_162027747792025-03-190.122025-03-074.991SO573762025-03-140.401.87
SO58004_21002685647772025-03-300.122025-03-184.992SO580042025-03-250.401.87
SO70625_11001716047712025-09-280.122025-09-164.991SO706252025-09-230.401.87
SO61531_31001847647742025-05-200.122025-05-084.993SO615312025-05-150.401.87
SO52369_29823629477102024-12-240.122024-12-124.992SO523692024-12-190.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO51554_31001126647712024-12-060.122024-11-244.993SO515542024-12-010.401.87
SO70646_31001626147772025-09-280.122025-09-164.993SO706462025-09-230.401.87
SO51502_41001947547772024-12-030.122024-11-214.994SO515022024-11-280.401.87
SO60624_21001619647782025-05-070.122025-04-254.992SO606242025-05-020.401.87
SO56221_21002287947742025-02-280.122025-02-164.992SO562212025-02-230.401.87
SO67438_2191398847762025-08-160.122025-08-044.992SO674382025-08-110.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO64913_11002123647712025-07-110.122025-06-294.991SO649132025-07-060.401.87

Generated 2025-12-02 13:34:16.015 UTC