[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4160  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59282_31001777047772025-04-240.122025-04-124.993SO592822025-04-190.401.87
SO54958_11002281447772025-02-130.122025-02-014.991SO549582025-02-080.401.87
SO57505_31001506847782025-03-270.122025-03-154.993SO575052025-03-220.401.87
SO74826_21001696247742025-12-110.122025-11-294.992SO748262025-12-060.401.87
SO66342_11001704447712025-08-060.122025-07-254.991SO663422025-08-010.401.87
SO62531_21001289347742025-06-120.122025-05-314.992SO625312025-06-070.401.87
SO55528_11001810447712025-02-220.122025-02-104.991SO555282025-02-170.401.87
SO57448_11001685747712025-03-260.122025-03-144.991SO574482025-03-210.401.87
SO60942_31002541347712025-05-180.122025-05-064.993SO609422025-05-130.401.87
SO70581_261573347792025-10-030.122025-09-214.992SO705812025-09-280.401.87
SO75079_11001293947762025-12-190.122025-12-074.991SO750792025-12-140.401.87
SO52984_2191218347762025-01-110.122024-12-304.992SO529842025-01-060.401.87
SO54880_31001508047782025-02-110.122025-01-304.993SO548802025-02-060.401.87
SO59082_361819947792025-04-210.122025-04-094.993SO590822025-04-160.401.87
SO52386_1191133147762024-12-300.122024-12-184.991SO523862024-12-250.401.87
SO70452_362797747792025-10-010.122025-09-194.993SO704522025-09-260.401.87
SO52635_1191291947762025-01-040.122024-12-234.991SO526352024-12-300.401.87
SO54158_11001727547742025-01-300.122025-01-184.991SO541582025-01-250.401.87
SO72088_11001698847742025-10-230.122025-10-114.991SO720882025-10-180.401.87
SO54266_31001355547772025-02-010.122025-01-204.993SO542662025-01-270.401.87
SO68757_21002053647742025-09-110.122025-08-304.992SO687572025-09-060.401.87
SO67902_31001280547772025-08-280.122025-08-164.993SO679022025-08-230.401.87
SO51523_31002442747742024-12-100.122024-11-284.993SO515232024-12-050.401.87
SO52439_11002245547782024-12-310.122024-12-194.991SO524392024-12-260.401.87
SO72282_39815058477102025-10-260.122025-10-144.993SO722822025-10-210.401.87
SO74781_31001303347742025-12-090.122025-11-274.993SO747812025-12-040.401.87
SO70048_11002008347742025-09-260.122025-09-144.991SO700482025-09-210.401.87
SO58794_11002045747712025-04-190.122025-04-074.991SO587942025-04-140.401.87
SO62600_11001840547742025-06-130.122025-06-014.991SO626002025-06-080.401.87
SO68986_19822315477102025-09-140.122025-09-024.991SO689862025-09-090.401.87
SO70292_41001340047742025-09-290.122025-09-174.994SO702922025-09-240.401.87

Generated 2025-12-08 10:41:55.009 UTC