[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64215_31001516747712025-07-190.122025-07-074.993SO642152025-07-140.401.87
SO65999_31001593447712025-08-130.122025-08-014.993SO659992025-08-080.401.87
SO68117_1191133047762025-09-140.122025-09-024.991SO681172025-09-090.401.87
SO61752_11001768247712025-06-120.122025-05-314.991SO617522025-06-070.401.87
SO67779_21001470147772025-09-090.122025-08-284.992SO677792025-09-040.401.87
SO66939_21001562347772025-08-280.122025-08-164.992SO669392025-08-230.401.87
SO67544_3192226747762025-09-050.122025-08-244.993SO675442025-08-310.401.87
SO66066_41002671847742025-08-140.122025-08-024.994SO660662025-08-090.401.87
SO59728_21002170147712025-05-130.122025-05-014.992SO597282025-05-080.401.87
SO56428_39827967477102025-03-230.122025-03-114.993SO564282025-03-180.401.87
SO64085_1191323147762025-07-170.122025-07-054.991SO640852025-07-120.401.87
SO64045_31002304747742025-07-160.122025-07-044.993SO640452025-07-110.401.87
SO56950_361266747792025-04-020.122025-03-214.993SO569502025-03-280.401.87
SO74430_21002173447742025-12-110.122025-11-294.992SO744302025-12-060.401.87
SO56737_29813493477102025-03-290.122025-03-174.992SO567372025-03-240.401.87
SO66290_11002184247782025-08-180.122025-08-064.991SO662902025-08-130.401.87
SO70297_31001713947742025-10-120.122025-09-304.993SO702972025-10-070.401.87
SO65750_361733347792025-08-100.122025-07-294.993SO657502025-08-050.401.87
SO56884_11002248847782025-04-010.122025-03-204.991SO568842025-03-270.401.87
SO65397_39826398477102025-08-040.122025-07-234.993SO653972025-07-300.401.87
SO74788_11002364247792025-12-230.122025-12-114.991SO747882025-12-180.401.87
SO71644_11002052347742025-11-010.122025-10-204.991SO716442025-10-270.401.87
SO67940_31001681847742025-09-110.122025-08-304.993SO679402025-09-060.401.87
SO61633_31002054447712025-06-100.122025-05-294.993SO616332025-06-050.401.87
SO60033_31002131547742025-05-170.122025-05-054.993SO600332025-05-120.401.87
SO54200_161105947792025-02-130.122025-02-014.991SO542002025-02-080.401.87
SO68341_361432647792025-09-170.122025-09-054.993SO683412025-09-120.401.87
SO58436_11002130247712025-04-260.122025-04-144.991SO584362025-04-210.401.87
SO72122_31001142947772025-11-050.122025-10-244.993SO721222025-10-310.401.87
SO72604_21002043347712025-11-120.122025-10-314.992SO726042025-11-070.401.87
SO70075_361572547792025-10-090.122025-09-274.993SO700752025-10-040.401.87
SO64650_3191753947762025-07-250.122025-07-134.993SO646502025-07-200.401.87

Generated 2025-12-21 08:35:48.486 UTC