[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3910  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63084_1192706147762025-06-200.122025-06-084.991SO630842025-06-150.401.87
SO67609_19822564477102025-08-230.122025-08-114.991SO676092025-08-180.401.87
SO53798_11001853447712025-01-220.122025-01-104.991SO537982025-01-170.401.87
SO71327_31001324647742025-10-130.122025-10-014.993SO713272025-10-080.401.87
SO63575_1191466147762025-06-250.122025-06-134.991SO635752025-06-200.401.87
SO71973_3192051947762025-10-200.122025-10-084.993SO719732025-10-150.401.87
SO57366_3192158247762025-03-230.122025-03-114.993SO573662025-03-180.401.87
SO66674_19822869477102025-08-100.122025-07-294.991SO666742025-08-050.401.87
SO63800_361397147792025-06-280.122025-06-164.993SO638002025-06-230.401.87
SO67956_39828370477102025-08-280.122025-08-164.993SO679562025-08-230.401.87
SO71416_361310347792025-10-140.122025-10-024.993SO714162025-10-090.401.87
SO66929_362918147792025-08-140.122025-08-024.993SO669292025-08-090.401.87
SO58242_261269947792025-04-080.122025-03-274.992SO582422025-04-030.401.87
SO73412_362692047792025-11-080.122025-10-274.993SO734122025-11-030.401.87
SO66021_31001818347782025-07-310.122025-07-194.993SO660212025-07-260.401.87
SO65762_21002162847712025-07-270.122025-07-154.992SO657622025-07-220.401.87
SO55901_11002186347782025-02-270.122025-02-154.991SO559012025-02-220.401.87
SO61416_31001718447782025-05-230.122025-05-114.993SO614162025-05-180.401.87
SO52939_11001853047712025-01-090.122024-12-284.991SO529392025-01-040.401.87
SO73851_21002815947742025-11-140.122025-11-024.992SO738512025-11-090.401.87
SO54318_31001142847782025-02-010.122025-01-204.993SO543182025-01-270.401.87
SO54067_31001484247782025-01-270.122025-01-154.993SO540672025-01-220.401.87
SO72450_41001942047782025-10-270.122025-10-154.994SO724502025-10-220.401.87
SO67427_21001904047782025-08-210.122025-08-094.992SO674272025-08-160.401.87
SO62072_31001446147712025-06-030.122025-05-224.993SO620722025-05-290.401.87
SO54735_1191472347762025-02-080.122025-01-274.991SO547352025-02-030.401.87
SO52802_11001875147742025-01-060.122024-12-254.991SO528022025-01-010.401.87
SO57315_21002392547782025-03-230.122025-03-114.992SO573152025-03-180.401.87
SO61367_261109947792025-05-220.122025-05-104.992SO613672025-05-170.401.87
SO62013_3192223447762025-06-020.122025-05-214.993SO620132025-05-280.401.87
SO59077_31001483047782025-04-200.122025-04-084.993SO590772025-04-150.401.87

Generated 2025-12-07 08:54:59.003 UTC