[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3586  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74543_11001681547742025-12-010.122025-11-194.991SO745432025-11-260.401.87
SO69113_11001684247742025-09-150.122025-09-034.991SO691132025-09-100.401.87
SO55617_162291447792025-02-230.122025-02-114.991SO556172025-02-180.401.87
SO74275_11001138347772025-11-220.122025-11-104.991SO742752025-11-170.401.87
SO71271_31002803847742025-10-120.122025-09-304.993SO712712025-10-070.401.87
SO64875_1192588547762025-07-150.122025-07-034.991SO648752025-07-100.401.87
SO65866_31001786047742025-07-280.122025-07-164.993SO658662025-07-230.401.87
SO70297_31001713947742025-09-280.122025-09-164.993SO702972025-09-230.401.87
SO57356_31001337847742025-03-230.122025-03-114.993SO573562025-03-180.401.87
SO74956_11001769747742025-12-140.122025-12-024.991SO749562025-12-090.401.87
SO54945_31002753047742025-02-120.122025-01-314.993SO549452025-02-070.401.87
SO59634_262240847792025-04-270.122025-04-154.992SO596342025-04-220.401.87
SO57535_31001326047782025-03-270.122025-03-154.993SO575352025-03-220.401.87
SO56787_361909647792025-03-160.122025-03-044.993SO567872025-03-110.401.87
SO59162_11002149247742025-04-210.122025-04-094.991SO591622025-04-160.401.87
SO66824_31002340347712025-08-120.122025-07-314.993SO668242025-08-070.401.87
SO71441_11001681347742025-10-150.122025-10-034.991SO714412025-10-100.401.87
SO58581_21001147947772025-04-140.122025-04-024.992SO585812025-04-090.401.87
SO61413_31001193747712025-05-230.122025-05-114.993SO614132025-05-180.401.87
SO65628_2191121247762025-07-250.122025-07-134.992SO656282025-07-200.401.87
SO64819_1192448747762025-07-140.122025-07-024.991SO648192025-07-090.401.87
SO67083_1192878747712025-08-170.122025-08-054.991SO670832025-08-120.401.87
SO52207_261105647792024-12-250.122024-12-134.992SO522072024-12-200.401.87
SO73655_29821509477102025-11-120.122025-10-314.992SO736552025-11-070.401.87
SO62932_361313347792025-06-170.122025-06-054.993SO629322025-06-120.401.87
SO55670_361198847792025-02-230.122025-02-114.993SO556702025-02-180.401.87
SO72211_2191133147762025-10-240.122025-10-124.992SO722112025-10-190.401.87
SO62803_4192212847762025-06-150.122025-06-034.994SO628032025-06-100.401.87
SO55078_21002553847772025-02-140.122025-02-024.992SO550782025-02-090.401.87
SO69152_21002372647712025-09-150.122025-09-034.992SO691522025-09-100.401.87
SO61933_21002177147742025-06-010.122025-05-204.992SO619332025-05-270.401.87

Generated 2025-12-07 17:11:27.939 UTC