[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53210_1191319847762025-01-120.122024-12-314.991SO532102025-01-070.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO63355_31002305847742025-06-190.122025-06-074.993SO633552025-06-140.401.87
SO65372_31001573747712025-07-180.122025-07-064.993SO653722025-07-130.401.87
SO71062_41001700247712025-10-070.122025-09-254.994SO710622025-10-020.401.87
SO74602_11001767347742025-12-010.122025-11-194.991SO746022025-11-260.401.87
SO51898_2191550747762024-12-170.122024-12-054.992SO518982024-12-120.401.87
SO57581_362217347792025-03-250.122025-03-134.993SO575812025-03-200.401.87
SO61672_39812861477102025-05-260.122025-05-144.993SO616722025-05-210.401.87
SO60578_41002655247712025-05-100.122025-04-284.994SO605782025-05-050.401.87
SO54880_31001508047782025-02-080.122025-01-274.993SO548802025-02-030.401.87
SO61615_2191519747762025-05-250.122025-05-134.992SO616152025-05-200.401.87
SO53096_2191465547762025-01-100.122024-12-294.992SO530962025-01-050.401.87
SO57751_262931547792025-03-290.122025-03-174.992SO577512025-03-240.401.87
SO59966_21002903247742025-04-300.122025-04-184.992SO599662025-04-250.401.87
SO66169_11001842547742025-07-310.122025-07-194.991SO661692025-07-260.401.87
SO55918_21002208947742025-02-250.122025-02-134.992SO559182025-02-200.401.87
SO63648_11001759847742025-06-240.122025-06-124.991SO636482025-06-190.401.87
SO56045_11001698047712025-02-280.122025-02-164.991SO560452025-02-230.401.87
SO57979_21002178447712025-04-020.122025-03-214.992SO579792025-03-280.401.87
SO70237_31002383547742025-09-250.122025-09-134.993SO702372025-09-200.401.87
SO62049_11001754747742025-06-010.122025-05-204.991SO620492025-05-270.401.87
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO66203_31001260747772025-07-310.122025-07-194.993SO662032025-07-260.401.87
SO66603_31001435047712025-08-070.122025-07-264.993SO666032025-08-020.401.87
SO71349_362594047792025-10-110.122025-09-294.993SO713492025-10-060.401.87
SO59245_31001400547742025-04-200.122025-04-084.993SO592452025-04-150.401.87
SO73166_21002628147742025-11-030.122025-10-224.992SO731662025-10-290.401.87
SO67969_162830547792025-08-270.122025-08-154.991SO679692025-08-220.401.87
SO56022_11001236647712025-02-280.122025-02-164.991SO560222025-02-230.401.87
SO70350_3191984447762025-09-270.122025-09-154.993SO703502025-09-220.401.87

Generated 2025-12-05 07:36:31.866 UTC