[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4135  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62717_1192926747762025-06-150.122025-06-034.991SO627172025-06-100.401.87
SO62254_21002176147742025-06-070.122025-05-264.992SO622542025-06-020.401.87
SO72530_21002052147712025-10-290.122025-10-174.992SO725302025-10-240.401.87
SO71229_31001282547782025-10-130.122025-10-014.993SO712292025-10-080.401.87
SO70597_361308247792025-10-030.122025-09-214.993SO705972025-09-280.401.87
SO71374_21002053147742025-10-150.122025-10-034.992SO713742025-10-100.401.87
SO68658_31001491347742025-09-090.122025-08-284.993SO686582025-09-040.401.87
SO56335_21001233047782025-03-090.122025-02-254.992SO563352025-03-040.401.87
SO53661_21002568147782025-01-200.122025-01-084.992SO536612025-01-150.401.87
SO66393_1192649547762025-08-070.122025-07-264.991SO663932025-08-020.401.87
SO73279_21002046947712025-11-080.122025-10-274.992SO732792025-11-030.401.87
SO72608_11001674847742025-10-300.122025-10-184.991SO726082025-10-250.401.87
SO69155_31002470647782025-09-160.122025-09-044.993SO691552025-09-110.401.87
SO62192_21002161247712025-06-060.122025-05-254.992SO621922025-06-010.401.87
SO68174_21002180947742025-09-020.122025-08-214.992SO681742025-08-280.401.87
SO62445_41001208447712025-06-100.122025-05-294.994SO624452025-06-050.401.87
SO60097_31001344947712025-05-050.122025-04-234.993SO600972025-04-300.401.87
SO67923_1192673047762025-08-290.122025-08-174.991SO679232025-08-240.401.87
SO51989_11002191847742024-12-220.122024-12-104.991SO519892024-12-170.401.87
SO63429_2191121147762025-06-240.122025-06-124.992SO634292025-06-190.401.87
SO59875_41001389847712025-05-020.122025-04-204.994SO598752025-04-270.401.87
SO65480_11001928147772025-07-230.122025-07-114.991SO654802025-07-180.401.87
SO73770_31002824647712025-11-140.122025-11-024.993SO737702025-11-090.401.87
SO70442_41002358647742025-10-010.122025-09-194.994SO704422025-09-260.401.87
SO53157_41001380247772025-01-140.122025-01-024.994SO531572025-01-090.401.87
SO64376_361196947792025-07-080.122025-06-264.993SO643762025-07-030.401.87
SO54817_31002248647782025-02-100.122025-01-294.993SO548172025-02-050.401.87
SO71611_31002763647712025-10-180.122025-10-064.993SO716112025-10-130.401.87
SO52305_1192533547762024-12-280.122024-12-164.991SO523052024-12-230.401.87
SO70838_11001716447742025-10-070.122025-09-254.991SO708382025-10-020.401.87
SO57209_2191695047762025-03-220.122025-03-104.992SO572092025-03-170.401.87

Generated 2025-12-08 04:41:56.400 UTC