[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3797  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51404_21002146947742024-11-300.122024-11-184.992SO514042024-11-250.401.87
SO64481_1191490447762025-07-080.122025-06-264.991SO644812025-07-030.401.87
SO72746_21002128047712025-10-300.122025-10-184.992SO727462025-10-250.401.87
SO67440_11001683847742025-08-200.122025-08-084.991SO674402025-08-150.401.87
SO54556_11001855247742025-02-040.122025-01-234.991SO545562025-01-300.401.87
SO70337_11001834047742025-09-280.122025-09-164.991SO703372025-09-230.401.87
SO66591_31002053447742025-08-080.122025-07-274.993SO665912025-08-030.401.87
SO73703_2192204147762025-11-110.122025-10-304.992SO737032025-11-060.401.87
SO66850_11001877847742025-08-120.122025-07-314.991SO668502025-08-070.401.87
SO64564_11001711347782025-07-090.122025-06-274.991SO645642025-07-040.401.87
SO55611_31002940347782025-02-210.122025-02-094.993SO556112025-02-160.401.87
SO61094_31001359547772025-05-190.122025-05-074.993SO610942025-05-140.401.87
SO58311_1192367347762025-04-090.122025-03-284.991SO583112025-04-040.401.87
SO73356_11002146247742025-11-070.122025-10-264.991SO733562025-11-020.401.87
SO61163_262257247792025-05-190.122025-05-074.992SO611632025-05-140.401.87
SO60277_11001689947712025-05-060.122025-04-244.991SO602772025-05-010.401.87
SO67446_11002154647782025-08-200.122025-08-084.991SO674462025-08-150.401.87
SO63333_21001333447712025-06-200.122025-06-084.992SO633332025-06-150.401.87
SO63997_2191163147762025-07-010.122025-06-194.992SO639972025-06-260.401.87
SO53715_31002181047742025-01-190.122025-01-074.993SO537152025-01-140.401.87
SO65540_41001606747712025-07-220.122025-07-104.994SO655402025-07-170.401.87
SO58822_31002311147742025-04-170.122025-04-054.993SO588222025-04-120.401.87
SO62803_4192212847762025-06-140.122025-06-024.994SO628032025-06-090.401.87
SO55211_11002184547772025-02-160.122025-02-044.991SO552112025-02-110.401.87
SO71308_11001937647772025-10-120.122025-09-304.991SO713082025-10-070.401.87
SO64117_262041547792025-07-030.122025-06-214.992SO641172025-06-280.401.87
SO54905_11001713847742025-02-100.122025-01-294.991SO549052025-02-050.401.87
SO52306_11001809547742024-12-260.122024-12-144.991SO523062024-12-210.401.87
SO52575_31002106147772024-12-310.122024-12-194.993SO525752024-12-260.401.87
SO57917_21002076947712025-04-020.122025-03-214.992SO579172025-03-280.401.87
SO56341_162041747792025-03-070.122025-02-234.991SO563412025-03-020.401.87

Generated 2025-12-06 11:42:48.728 UTC