[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72540_11002247447782025-10-300.122025-10-184.991SO725402025-10-250.401.87
SO60214_11001673647712025-05-080.122025-04-264.991SO602142025-05-030.401.87
SO57307_41001222647782025-03-250.122025-03-134.994SO573072025-03-200.401.87
SO66591_31002053447742025-08-110.122025-07-304.993SO665912025-08-060.401.87
SO58214_21002077647712025-04-100.122025-03-294.992SO582142025-04-050.401.87
SO55925_21001377047782025-03-020.122025-02-184.992SO559252025-02-250.401.87
SO60717_11001624247742025-05-160.122025-05-044.991SO607172025-05-110.401.87
SO64523_29822437477102025-07-120.122025-06-304.992SO645232025-07-070.401.87
SO75079_11001293947762025-12-200.122025-12-084.991SO750792025-12-150.401.87
SO65946_21001805947712025-07-310.122025-07-194.992SO659462025-07-260.401.87
SO73655_29821509477102025-11-140.122025-11-024.992SO736552025-11-090.401.87
SO56570_11002111547782025-03-140.122025-03-024.991SO565702025-03-090.401.87
SO71971_1192368147762025-10-220.122025-10-104.991SO719712025-10-170.401.87
SO59705_31001274247782025-04-300.122025-04-184.993SO597052025-04-250.401.87
SO61347_11002181647782025-05-240.122025-05-124.991SO613472025-05-190.401.87
SO54297_41002029747742025-02-020.122025-01-214.994SO542972025-01-280.401.87
SO65550_21002669447712025-07-250.122025-07-134.992SO655502025-07-200.401.87
SO74821_21002130147712025-12-120.122025-11-304.992SO748212025-12-070.401.87
SO54843_11001751947712025-02-120.122025-01-314.991SO548432025-02-070.401.87
SO58049_29814423477102025-04-070.122025-03-264.992SO580492025-04-020.401.87
SO57356_31001337847742025-03-250.122025-03-134.993SO573562025-03-200.401.87
SO62216_31002696347782025-06-070.122025-05-264.993SO622162025-06-020.401.87
SO58463_31002475247712025-04-140.122025-04-024.993SO584632025-04-090.401.87
SO53209_21001847747742025-01-160.122025-01-044.992SO532092025-01-110.401.87
SO65628_2191121247762025-07-270.122025-07-154.992SO656282025-07-220.401.87
SO57761_11002162447712025-04-020.122025-03-214.991SO577612025-03-280.401.87
SO69728_162911947792025-09-230.122025-09-114.991SO697282025-09-180.401.87
SO68554_49818000477102025-09-090.122025-08-284.994SO685542025-09-040.401.87
SO71303_11001823047742025-10-150.122025-10-034.991SO713032025-10-100.401.87
SO53149_2191432847762025-01-150.122025-01-034.992SO531492025-01-100.401.87
SO60277_11001689947712025-05-090.122025-04-274.991SO602772025-05-040.401.87
SO66797_2191216647762025-08-140.122025-08-024.992SO667972025-08-090.401.87

Generated 2025-12-09 15:18:23.657 UTC