[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62113_11001806147742025-05-310.122025-05-194.991SO621132025-05-260.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO67695_39829357477102025-08-200.122025-08-084.993SO676952025-08-150.401.87
SO55596_41001912247742025-02-180.122025-02-064.994SO555962025-02-130.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO70713_31001742547712025-09-300.122025-09-184.993SO707132025-09-250.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO56061_362099047792025-02-260.122025-02-144.993SO560612025-02-210.401.87
SO63355_31002305847742025-06-170.122025-06-054.993SO633552025-06-120.401.87
SO63382_11001715247712025-06-180.122025-06-064.991SO633822025-06-130.401.87
SO55357_19823976477102025-02-140.122025-02-024.991SO553572025-02-090.401.87
SO55868_31001158347772025-02-230.122025-02-114.993SO558682025-02-180.401.87
SO62394_362310147792025-06-040.122025-05-234.993SO623942025-05-300.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO66177_19822385477102025-07-290.122025-07-174.991SO661772025-07-240.401.87
SO54047_162427647792025-01-230.122025-01-114.991SO540472025-01-180.401.87
SO66530_11001673747712025-08-040.122025-07-234.991SO665302025-07-300.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO60864_1191317547762025-05-120.122025-04-304.991SO608642025-05-070.401.87
SO55454_21001221347782025-02-160.122025-02-044.992SO554542025-02-110.401.87
SO58373_51002347047742025-04-070.122025-03-264.995SO583732025-04-020.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO58122_31002209347712025-04-020.122025-03-214.993SO581222025-03-280.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO55927_11001198147712025-02-240.122025-02-124.991SO559272025-02-190.401.87
SO56975_1191436347762025-03-160.122025-03-044.991SO569752025-03-110.401.87
SO61026_39826895477102025-05-140.122025-05-024.993SO610262025-05-090.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO60210_11001963347742025-05-020.122025-04-204.991SO602102025-04-270.401.87
SO62420_11001832347712025-06-050.122025-05-244.991SO624202025-05-310.401.87

Generated 2025-12-03 08:19:11.166 UTC