[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62711_11002180447712025-06-100.122025-05-294.991SO627112025-06-050.401.87
SO68929_21001683247712025-09-080.122025-08-274.992SO689292025-09-030.401.87
SO51370_41002441747742024-11-250.122024-11-134.994SO513702024-11-200.401.87
SO61547_31001790247782025-05-220.122025-05-104.993SO615472025-05-170.401.87
SO65856_261430847792025-07-240.122025-07-124.992SO658562025-07-190.401.87
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO56720_21002125047712025-03-110.122025-02-274.992SO567202025-03-060.401.87
SO54282_11001697847712025-01-270.122025-01-154.991SO542822025-01-220.401.87
SO72650_31001783447772025-10-260.122025-10-144.993SO726502025-10-210.401.87
SO74394_11001688347742025-11-220.122025-11-104.991SO743942025-11-170.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO59871_19813603477102025-04-270.122025-04-154.991SO598712025-04-220.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO55382_31001562647782025-02-140.122025-02-024.993SO553822025-02-090.401.87
SO53801_11001743747742025-01-180.122025-01-064.991SO538012025-01-130.401.87
SO68264_39828366477102025-08-290.122025-08-174.993SO682642025-08-240.401.87
SO63452_11001715547742025-06-190.122025-06-074.991SO634522025-06-140.401.87
SO58308_2191489747762025-04-060.122025-03-254.992SO583082025-04-010.401.87
SO66849_11001806247742025-08-090.122025-07-284.991SO668492025-08-040.401.87
SO75077_21001637047762025-12-140.122025-12-024.992SO750772025-12-090.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO72732_162919347792025-10-270.122025-10-154.991SO727322025-10-220.401.87
SO54660_39812316477102025-02-030.122025-01-224.993SO546602025-01-290.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO73147_19824207477102025-11-010.122025-10-204.991SO731472025-10-270.401.87
SO58360_49817753477102025-04-070.122025-03-264.994SO583602025-04-020.401.87
SO57917_21002076947712025-03-300.122025-03-184.992SO579172025-03-250.401.87
SO62462_31002324247712025-06-050.122025-05-244.993SO624622025-05-310.401.87
SO59452_31001347847712025-04-210.122025-04-094.993SO594522025-04-160.401.87
SO69968_11001877947742025-09-200.122025-09-084.991SO699682025-09-150.401.87
SO55606_361728047792025-02-180.122025-02-064.993SO556062025-02-130.401.87

Generated 2025-12-03 07:40:04.773 UTC