[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4042  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60012_19824881477102025-05-020.122025-04-204.991SO600122025-04-270.401.87
SO73697_31002366747712025-11-110.122025-10-304.993SO736972025-11-060.401.87
SO52592_11001701447742025-01-010.122024-12-204.991SO525922024-12-270.401.87
SO58828_3192540847762025-04-170.122025-04-054.993SO588282025-04-120.401.87
SO52614_21002103347772025-01-010.122024-12-204.992SO526142024-12-270.401.87
SO73561_31001837547742025-11-090.122025-10-284.993SO735612025-11-040.401.87
SO74039_39815088477102025-11-160.122025-11-044.993SO740392025-11-110.401.87
SO55711_39819047477102025-02-230.122025-02-114.993SO557112025-02-180.401.87
SO60830_21001682647782025-05-140.122025-05-024.992SO608302025-05-090.401.87
SO51452_31002225447712024-12-030.122024-11-214.993SO514522024-11-280.401.87
SO70901_11002245347782025-10-060.122025-09-244.991SO709012025-10-010.401.87
SO53166_5191537847762025-01-120.122024-12-314.995SO531662025-01-070.401.87
SO74985_11001866847712025-12-140.122025-12-024.991SO749852025-12-090.401.87
SO67819_41001611147712025-08-250.122025-08-134.994SO678192025-08-200.401.87
SO74821_21002130147712025-12-090.122025-11-274.992SO748212025-12-040.401.87
SO74733_21002129647712025-12-060.122025-11-244.992SO747332025-12-010.401.87
SO56559_11001810647742025-03-110.122025-02-274.991SO565592025-03-060.401.87
SO64674_261111047792025-07-100.122025-06-284.992SO646742025-07-050.401.87
SO63437_162342847792025-06-220.122025-06-104.991SO634372025-06-170.401.87
SO67516_11001696047712025-08-210.122025-08-094.991SO675162025-08-160.401.87
SO63868_362116547792025-06-280.122025-06-164.993SO638682025-06-230.401.87
SO68837_21002169747742025-09-100.122025-08-294.992SO688372025-09-050.401.87
SO58327_11001261647782025-04-090.122025-03-284.991SO583272025-04-040.401.87
SO60093_21001391047712025-05-030.122025-04-214.992SO600932025-04-280.401.87
SO73968_11002141447712025-11-150.122025-11-034.991SO739682025-11-100.401.87
SO71630_21001801947782025-10-170.122025-10-054.992SO716302025-10-120.401.87
SO60582_21002163547742025-05-110.122025-04-294.992SO605822025-05-060.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87
SO72645_261110247792025-10-290.122025-10-174.992SO726452025-10-240.401.87
SO61304_29812473477102025-05-200.122025-05-084.992SO613042025-05-150.401.87
SO56731_19822540477102025-03-140.122025-03-024.991SO567312025-03-090.401.87

Generated 2025-12-06 17:49:21.607 UTC