[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4049  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62216_31002696347782025-06-030.122025-05-224.993SO622162025-05-290.401.87
SO54318_31001142847782025-01-300.122025-01-184.993SO543182025-01-250.401.87
SO71505_161314147792025-10-140.122025-10-024.991SO715052025-10-090.401.87
SO68658_31001491347742025-09-060.122025-08-254.993SO686582025-09-010.401.87
SO56570_11002111547782025-03-100.122025-02-264.991SO565702025-03-050.401.87
SO52391_11001763047782024-12-270.122024-12-154.991SO523912024-12-220.401.87
SO60982_11001866647712025-05-160.122025-05-044.991SO609822025-05-110.401.87
SO72115_21002224847742025-10-200.122025-10-084.992SO721152025-10-150.401.87
SO68301_11001833947742025-09-010.122025-08-204.991SO683012025-08-270.401.87
SO60254_361956647792025-05-050.122025-04-234.993SO602542025-04-300.401.87
SO67779_21001470147772025-08-240.122025-08-124.992SO677792025-08-190.401.87
SO63063_162312247792025-06-180.122025-06-064.991SO630632025-06-130.401.87
SO58439_11002114047742025-04-100.122025-03-294.991SO584392025-04-050.401.87
SO72267_261512947792025-10-220.122025-10-104.992SO722672025-10-170.401.87
SO53131_29827956477102025-01-100.122024-12-294.992SO531312025-01-050.401.87
SO56594_31001148147782025-03-100.122025-02-264.993SO565942025-03-050.401.87
SO56667_19822560477102025-03-120.122025-02-284.991SO566672025-03-070.401.87
SO74103_262895547792025-11-160.122025-11-044.992SO741032025-11-110.401.87
SO66874_21002923947742025-08-110.122025-07-304.992SO668742025-08-060.401.87
SO64093_11002185247782025-07-010.122025-06-194.991SO640932025-06-260.401.87
SO51198_361100647792024-11-170.122024-11-054.993SO511982024-11-120.401.87
SO65664_21001255547772025-07-230.122025-07-114.992SO656642025-07-180.401.87
SO72650_31001783447772025-10-280.122025-10-164.993SO726502025-10-230.401.87
SO69877_31001283347782025-09-210.122025-09-094.993SO698772025-09-160.401.87
SO71379_21001665147712025-10-120.122025-09-304.992SO713792025-10-070.401.87
SO54447_2191437147762025-02-010.122025-01-204.992SO544472025-01-270.401.87
SO67427_21001904047782025-08-190.122025-08-074.992SO674272025-08-140.401.87
SO59684_11001341047782025-04-260.122025-04-144.991SO596842025-04-210.401.87
SO62422_11001807447712025-06-070.122025-05-264.991SO624222025-06-020.401.87
SO58440_11001743047712025-04-100.122025-03-294.991SO584402025-04-050.401.87
SO66342_11001704447712025-08-030.122025-07-224.991SO663422025-07-290.401.87

Generated 2025-12-05 07:33:37.793 UTC