[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4136  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69266_21002135147742025-09-160.122025-09-044.992SO692662025-09-110.401.87
SO57907_261692647792025-04-020.122025-03-214.992SO579072025-03-280.401.87
SO60946_21002229247742025-05-160.122025-05-044.992SO609462025-05-110.401.87
SO73641_261191947792025-11-100.122025-10-294.992SO736412025-11-050.401.87
SO52926_31002102447772025-01-070.122024-12-264.993SO529262025-01-020.401.87
SO53665_39824537477102025-01-190.122025-01-074.993SO536652025-01-140.401.87
SO59526_1192380347762025-04-250.122025-04-134.991SO595262025-04-200.401.87
SO52967_29811353477102025-01-090.122024-12-284.992SO529672025-01-040.401.87
SO58635_31002231947772025-04-140.122025-04-024.993SO586352025-04-090.401.87
SO74571_21001735647712025-12-010.122025-11-194.992SO745712025-11-260.401.87
SO57518_3191390947762025-03-250.122025-03-134.993SO575182025-03-200.401.87
SO53663_31001229147782025-01-190.122025-01-074.993SO536632025-01-140.401.87
SO52590_21002144247742025-01-010.122024-12-204.992SO525902024-12-270.401.87
SO55631_11002050547742025-02-220.122025-02-104.991SO556312025-02-170.401.87
SO71596_19812836477102025-10-160.122025-10-044.991SO715962025-10-110.401.87
SO58526_31001332947742025-04-120.122025-03-314.993SO585262025-04-070.401.87
SO72122_31001142947772025-10-210.122025-10-094.993SO721222025-10-160.401.87
SO67027_21001442447772025-08-150.122025-08-034.992SO670272025-08-100.401.87
SO62783_1192627047762025-06-140.122025-06-024.991SO627832025-06-090.401.87
SO68175_21002053847712025-08-310.122025-08-194.992SO681752025-08-260.401.87
SO68791_361517947792025-09-090.122025-08-284.993SO687912025-09-040.401.87
SO64281_41001536547742025-07-050.122025-06-234.994SO642812025-06-300.401.87
SO61936_11001743247712025-05-310.122025-05-194.991SO619362025-05-260.401.87
SO59854_11001761047742025-04-300.122025-04-184.991SO598542025-04-250.401.87
SO65492_41001599247742025-07-210.122025-07-094.994SO654922025-07-160.401.87
SO67440_11001683847742025-08-200.122025-08-084.991SO674402025-08-150.401.87
SO66286_1192701947762025-08-030.122025-07-224.991SO662862025-07-290.401.87
SO63023_21002047447712025-06-180.122025-06-064.992SO630232025-06-130.401.87
SO67678_11002100747782025-08-230.122025-08-114.991SO676782025-08-180.401.87
SO74640_11001686247742025-12-030.122025-11-214.991SO746402025-11-280.401.87
SO66066_41002671847742025-07-300.122025-07-184.994SO660662025-07-250.401.87

Generated 2025-12-07 01:56:15.991 UTC