[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68177_31002041447742025-09-010.122025-08-204.993SO681772025-08-270.401.87
SO71573_39814843477102025-10-170.122025-10-054.993SO715732025-10-120.401.87
SO56594_31001148147782025-03-120.122025-02-284.993SO565942025-03-070.401.87
SO54419_31001765147772025-02-020.122025-01-214.993SO544192025-01-280.401.87
SO72245_59815661477102025-10-240.122025-10-124.995SO722452025-10-190.401.87
SO64600_461406447792025-07-100.122025-06-284.994SO646002025-07-050.401.87
SO62617_31001459647742025-06-120.122025-05-314.993SO626172025-06-070.401.87
SO72460_11001855047742025-10-270.122025-10-154.991SO724602025-10-220.401.87
SO67179_29814194477102025-08-180.122025-08-064.992SO671792025-08-130.401.87
SO74897_11001850547742025-12-120.122025-11-304.991SO748972025-12-070.401.87
SO56882_29817886477102025-03-180.122025-03-064.992SO568822025-03-130.401.87
SO52275_21002160947742024-12-260.122024-12-144.992SO522752024-12-210.401.87
SO61741_21002202547742025-05-290.122025-05-174.992SO617412025-05-240.401.87
SO64083_2191448047762025-07-030.122025-06-214.992SO640832025-06-280.401.87
SO56349_2191373247762025-03-080.122025-02-244.992SO563492025-03-030.401.87
SO71231_31001798647782025-10-120.122025-09-304.993SO712312025-10-070.401.87
SO60305_31001712347742025-05-070.122025-04-254.993SO603052025-05-020.401.87
SO61719_461365147792025-05-280.122025-05-164.994SO617192025-05-230.401.87
SO65650_2191214747762025-07-250.122025-07-134.992SO656502025-07-200.401.87
SO60915_11002113147782025-05-170.122025-05-054.991SO609152025-05-120.401.87
SO69174_39814525477102025-09-160.122025-09-044.993SO691742025-09-110.401.87
SO67527_29813547477102025-08-220.122025-08-104.992SO675272025-08-170.401.87
SO56976_21002045847742025-03-200.122025-03-084.992SO569762025-03-150.401.87
SO52549_11001927747772025-01-010.122024-12-204.991SO525492024-12-270.401.87
SO62857_31001202747712025-06-160.122025-06-044.993SO628572025-06-110.401.87
SO70289_21001139047772025-09-280.122025-09-164.992SO702892025-09-230.401.87
SO64350_11001141547782025-07-070.122025-06-254.991SO643502025-07-020.401.87
SO71468_21002682247782025-10-150.122025-10-034.992SO714682025-10-100.401.87
SO71043_11001922147742025-10-090.122025-09-274.991SO710432025-10-040.401.87
SO67365_21002174447742025-08-200.122025-08-084.992SO673652025-08-150.401.87
SO62700_261111447792025-06-140.122025-06-024.992SO627002025-06-090.401.87

Generated 2025-12-07 14:55:31.527 UTC