[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3934  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69876_21002058747772025-09-190.122025-09-074.992SO698762025-09-140.401.87
SO71103_39814847477102025-10-060.122025-09-244.993SO711032025-10-010.401.87
SO62969_11001676547712025-06-140.122025-06-024.991SO629692025-06-090.401.87
SO64490_11002185947772025-07-050.122025-06-234.991SO644902025-06-300.401.87
SO59400_39826817477102025-04-200.122025-04-084.993SO594002025-04-150.401.87
SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
SO74496_11002248247782025-11-250.122025-11-134.991SO744962025-11-200.401.87
SO68135_362427047792025-08-270.122025-08-154.993SO681352025-08-220.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO62427_21001720847782025-06-050.122025-05-244.992SO624272025-05-310.401.87
SO66229_1191319747762025-07-300.122025-07-184.991SO662292025-07-250.401.87
SO56452_21002126147742025-03-060.122025-02-224.992SO564522025-03-010.401.87
SO66021_31001818347782025-07-270.122025-07-154.993SO660212025-07-220.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO52108_39811394477102024-12-200.122024-12-084.993SO521082024-12-150.401.87
SO68639_51002637647742025-09-040.122025-08-234.995SO686392025-08-300.401.87
SO59993_49824582477102025-04-290.122025-04-174.994SO599932025-04-240.401.87
SO57315_21002392547782025-03-190.122025-03-074.992SO573152025-03-140.401.87
SO66166_21002180647742025-07-290.122025-07-174.992SO661662025-07-240.401.87
SO62192_21002161247712025-06-010.122025-05-204.992SO621922025-05-270.401.87
SO67902_31001280547772025-08-230.122025-08-114.993SO679022025-08-180.401.87
SO64649_21001358947772025-07-070.122025-06-254.992SO646492025-07-020.401.87
SO65702_1191117647762025-07-220.122025-07-104.991SO657022025-07-170.401.87
SO74773_110023767477102025-12-040.122025-11-224.991SO747732025-11-290.401.87
SO58582_21001239747782025-04-100.122025-03-294.992SO585822025-04-050.401.87
SO53278_3191921747762025-01-110.122024-12-304.993SO532782025-01-060.401.87
SO69579_31001281947772025-09-150.122025-09-034.993SO695792025-09-100.401.87
SO64583_31002063947712025-07-060.122025-06-244.993SO645832025-07-010.401.87
SO62385_31002606647742025-06-040.122025-05-234.993SO623852025-05-300.401.87
SO64053_362399647792025-06-280.122025-06-164.993SO640532025-06-230.401.87
SO55413_2191633147762025-02-150.122025-02-034.992SO554132025-02-100.401.87

Generated 2025-12-03 10:11:49.434 UTC