[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 312   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66177_19822385477102025-07-290.122025-07-174.991SO661772025-07-240.401.87
SO63576_11001747147712025-06-210.122025-06-094.991SO635762025-06-160.401.87
SO68613_21002372147742025-09-030.122025-08-224.992SO686132025-08-290.401.87
SO51417_21001128147742024-11-280.122024-11-164.992SO514172024-11-230.401.87
SO51548_29819424477102024-12-070.122024-11-254.992SO515482024-12-020.401.87
SO52582_362292447792024-12-290.122024-12-174.993SO525822024-12-240.401.87
SO54642_31001902147712025-02-020.122025-01-214.993SO546422025-01-280.401.87
SO62994_21002321647742025-06-140.122025-06-024.992SO629942025-06-090.401.87
SO71728_19814964477102025-10-150.122025-10-034.991SO717282025-10-100.401.87
SO54058_11001842447742025-01-230.122025-01-114.991SO540582025-01-180.401.87
SO51663_31001632747782024-12-130.122024-12-014.993SO516632024-12-080.401.87
SO67830_21002926447742025-08-220.122025-08-104.992SO678302025-08-170.401.87
SO67944_262425747792025-08-240.122025-08-124.992SO679442025-08-190.401.87
SO74897_11001850547742025-12-080.122025-11-264.991SO748972025-12-030.401.87
SO54843_11001751947712025-02-060.122025-01-254.991SO548432025-02-010.401.87
SO53111_11002279547772025-01-080.122024-12-274.991SO531112025-01-030.401.87
SO66615_31001371647742025-08-050.122025-07-244.993SO666152025-07-310.401.87
SO63429_2191121147762025-06-190.122025-06-074.992SO634292025-06-140.401.87
SO53802_11001638347742025-01-180.122025-01-064.991SO538022025-01-130.401.87
SO52185_2192474647762024-12-210.122024-12-094.992SO521852024-12-160.401.87
SO66393_1192649547762025-08-020.122025-07-214.991SO663932025-07-280.401.87
SO66728_11002238647782025-08-070.122025-07-264.991SO667282025-08-020.401.87
SO65908_2192617747762025-07-250.122025-07-134.992SO659082025-07-200.401.87
SO58079_31002530647782025-04-020.122025-03-214.993SO580792025-03-280.401.87
SO51437_31002148847742024-11-290.122024-11-174.993SO514372024-11-240.401.87
SO68434_19824132477102025-09-010.122025-08-204.991SO684342025-08-270.401.87
SO66631_21002078747712025-08-050.122025-07-244.992SO666312025-07-310.401.87
SO64350_11001141547782025-07-030.122025-06-214.991SO643502025-06-280.401.87
SO60994_11002166147782025-05-140.122025-05-024.991SO609942025-05-090.401.87
SO66086_162912147792025-07-280.122025-07-164.991SO660862025-07-230.401.87
SO72397_3192273247762025-10-220.122025-10-104.993SO723972025-10-170.401.87

Generated 2025-12-03 15:24:08.155 UTC