[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70568_4191385147762025-09-270.122025-09-154.994SO705682025-09-220.401.87
SO63778_21002146347742025-06-230.122025-06-114.992SO637782025-06-180.401.87
SO64043_41002475447742025-06-270.122025-06-154.994SO640432025-06-220.401.87
SO54701_3191636347762025-02-020.122025-01-214.993SO547012025-01-280.401.87
SO56172_21001139947772025-02-270.122025-02-154.992SO561722025-02-220.401.87
SO57248_162294847792025-03-170.122025-03-054.991SO572482025-03-120.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO61937_11001615447742025-05-270.122025-05-154.991SO619372025-05-220.401.87
SO74668_11001182347762025-11-300.122025-11-184.991SO746682025-11-250.401.87
SO72866_39821508477102025-10-280.122025-10-164.993SO728662025-10-230.401.87
SO64053_362399647792025-06-270.122025-06-154.993SO640532025-06-220.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO53395_31001940647712025-01-120.122024-12-314.993SO533952025-01-070.401.87
SO69187_2191328547762025-09-110.122025-08-304.992SO691872025-09-060.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO62531_21001289347742025-06-060.122025-05-254.992SO625312025-06-010.401.87
SO64401_11001690047742025-07-030.122025-06-214.991SO644012025-06-280.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO58194_39812271477102025-04-030.122025-03-224.993SO581942025-03-290.401.87
SO56875_11001735747712025-03-130.122025-03-014.991SO568752025-03-080.401.87
SO55910_21002034847742025-02-220.122025-02-104.992SO559102025-02-170.401.87
SO52438_11002249147782024-12-250.122024-12-134.991SO524382024-12-200.401.87
SO58222_21002238147782025-04-030.122025-03-224.992SO582222025-03-290.401.87
SO59149_21001775647772025-04-160.122025-04-044.992SO591492025-04-110.401.87
SO63868_362116547792025-06-240.122025-06-124.993SO638682025-06-190.401.87
SO69877_31001283347782025-09-180.122025-09-064.993SO698772025-09-130.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO70401_11001711747742025-09-250.122025-09-134.991SO704012025-09-200.401.87
SO54623_1192379847762025-02-010.122025-01-204.991SO546232025-01-270.401.87
SO66011_21002401747782025-07-250.122025-07-134.992SO660112025-07-200.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87

Generated 2025-12-02 22:30:12.296 UTC