[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3633  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72071_29815048477102025-11-200.122025-11-084.992SO720712025-11-150.401.87
SO66988_3191955447762025-09-130.122025-09-014.993SO669882025-09-080.401.87
SO56592_21001976847742025-04-100.122025-03-294.992SO565922025-04-050.401.87
SO57359_362138947792025-04-210.122025-04-094.993SO573592025-04-160.401.87
SO62600_11001840547742025-07-110.122025-06-294.991SO626002025-07-060.401.87
SO66258_39826978477102025-09-010.122025-08-204.993SO662582025-08-270.401.87
SO64038_41001540447742025-07-310.122025-07-194.994SO640382025-07-260.401.87
SO73727_31002153247782025-12-120.122025-11-304.993SO737272025-12-070.401.87
SO60277_11001689947712025-06-050.122025-05-244.991SO602772025-05-310.401.87
SO60054_162292847792025-06-020.122025-05-214.991SO600542025-05-280.401.87
SO63618_31002249547772025-07-240.122025-07-124.993SO636182025-07-190.401.87
SO71420_3191786147762025-11-120.122025-10-314.993SO714202025-11-070.401.87
SO52575_31002106147772025-01-300.122025-01-184.993SO525752025-01-250.401.87
SO68613_21002372147742025-10-060.122025-09-244.992SO686132025-10-010.401.87
SO70401_11001711747742025-10-290.122025-10-174.991SO704012025-10-240.401.87
SO63786_19824574477102025-07-270.122025-07-154.991SO637862025-07-220.401.87
SO61058_1192481647762025-06-170.122025-06-054.991SO610582025-06-120.401.87
SO61662_162500147792025-06-260.122025-06-144.991SO616622025-06-210.401.87
SO54267_49811604477102025-03-010.122025-02-174.994SO542672025-02-240.401.87
SO69232_21002380747742025-10-150.122025-10-034.992SO692322025-10-100.401.87
SO73288_51001532447722025-12-060.122025-11-244.995SO732882025-12-010.401.87
SO59149_21001775647772025-05-200.122025-05-084.992SO591492025-05-150.401.87
SO57552_11002171247742025-04-250.122025-04-134.991SO575522025-04-200.401.87
SO66076_21001142947772025-08-290.122025-08-174.992SO660762025-08-240.401.87
SO62901_1191218247762025-07-160.122025-07-044.991SO629012025-07-110.401.87
SO58704_39813404477102025-05-160.122025-05-044.993SO587042025-05-110.401.87
SO60657_21002325847742025-06-110.122025-05-304.992SO606572025-06-060.401.87
SO74303_110024145477102025-12-220.122025-12-104.991SO743032025-12-170.401.87
SO52465_31002246247782025-01-280.122025-01-164.993SO524652025-01-230.401.87
SO70881_31001282647782025-11-050.122025-10-244.993SO708812025-10-310.401.87
SO60510_21002315147712025-06-080.122025-05-274.992SO605102025-06-030.401.87

Generated 2026-01-05 12:28:04.601 UTC