[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 0   SHUFFLE   <  SKIP 2968  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54160_11001676047742025-02-270.122025-02-154.991SO541602025-02-220.401.87
SO67541_29811596477102025-09-200.122025-09-084.992SO675412025-09-150.401.87
SO62932_361313347792025-07-160.122025-07-044.993SO629322025-07-110.401.87
SO61946_2191737447762025-06-300.122025-06-184.992SO619462025-06-250.401.87
SO66628_31002339847742025-09-070.122025-08-264.993SO666282025-09-020.401.87
SO71580_11002319047742025-11-150.122025-11-034.991SO715802025-11-100.401.87
SO60216_19811434477102025-06-040.122025-05-234.991SO602162025-05-300.401.87
SO64125_41002105547782025-08-020.122025-07-214.994SO641252025-07-280.401.87
SO63382_11001715247712025-07-210.122025-07-094.991SO633822025-07-160.401.87
SO58311_1192367347762025-05-090.122025-04-274.991SO583112025-05-040.401.87
SO59695_361105547792025-05-270.122025-05-154.993SO596952025-05-220.401.87
SO60601_51001182947712025-06-100.122025-05-294.995SO606012025-06-050.401.87
SO68611_21002479547712025-10-060.122025-09-244.992SO686112025-10-010.401.87
SO66177_19822385477102025-08-310.122025-08-194.991SO661772025-08-260.401.87
SO54419_31001765147772025-03-030.122025-02-194.993SO544192025-02-260.401.87
SO74702_21002233147742026-01-040.122025-12-234.992SO747022025-12-300.401.87
SO52833_31002165047742025-02-040.122025-01-234.993SO528332025-01-300.401.87
SO69774_29817225477102025-10-200.122025-10-084.992SO697742025-10-150.401.87
SO61002_29811419477102025-06-160.122025-06-044.992SO610022025-06-110.401.87
SO57712_21002134047712025-04-280.122025-04-164.992SO577122025-04-230.401.87
SO72021_11001742947712025-11-190.122025-11-074.991SO720212025-11-140.401.87
SO74496_11002248247782025-12-280.122025-12-164.991SO744962025-12-230.401.87
SO53211_1192474847762025-02-120.122025-01-314.991SO532112025-02-070.401.87
SO55739_41001325547782025-03-260.122025-03-144.994SO557392025-03-210.401.87
SO72195_29820552477102025-11-220.122025-11-104.992SO721952025-11-170.401.87
SO53400_11001197347712025-02-160.122025-02-044.991SO534002025-02-110.401.87
SO62531_21001289347742025-07-100.122025-06-284.992SO625312025-07-050.401.87
SO56588_262896347792025-04-100.122025-03-294.992SO565882025-04-050.401.87
SO66618_361513047792025-09-070.122025-08-264.993SO666182025-09-020.401.87
SO67072_21002622347782025-09-140.122025-09-024.992SO670722025-09-090.401.87
SO67630_361558947792025-09-210.122025-09-094.993SO676302025-09-160.401.87

Generated 2026-01-05 21:54:16.076 UTC