[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55522_21002175047742025-02-220.122025-02-104.992SO555222025-02-170.401.87
SO53842_21002115847712025-01-240.122025-01-124.992SO538422025-01-190.401.87
SO66596_11001726647712025-08-100.122025-07-294.991SO665962025-08-050.401.87
SO58606_31002073347712025-04-160.122025-04-044.993SO586062025-04-110.401.87
SO70331_1191393647762025-09-300.122025-09-184.991SO703312025-09-250.401.87
SO62043_21002369347742025-06-040.122025-05-234.992SO620432025-05-300.401.87
SO55669_361201047792025-02-240.122025-02-124.993SO556692025-02-190.401.87
SO53792_21002129947712025-01-230.122025-01-114.992SO537922025-01-180.401.87
SO61560_2191621347762025-05-270.122025-05-154.992SO615602025-05-220.401.87
SO60143_21002050747712025-05-060.122025-04-244.992SO601432025-05-010.401.87
SO71367_31001281347782025-10-150.122025-10-034.993SO713672025-10-100.401.87
SO70188_1192519647762025-09-280.122025-09-164.991SO701882025-09-230.401.87
SO65678_39826979477102025-07-260.122025-07-144.993SO656782025-07-210.401.87
SO52830_462832747792025-01-070.122024-12-264.994SO528302025-01-020.401.87
SO70690_21002168947712025-10-050.122025-09-234.992SO706902025-09-300.401.87
SO56082_21002078947742025-03-040.122025-02-204.992SO560822025-02-270.401.87
SO64043_41002475447742025-07-030.122025-06-214.994SO640432025-06-280.401.87
SO61977_161111647792025-06-030.122025-05-224.991SO619772025-05-290.401.87
SO64841_41001508647772025-07-150.122025-07-034.994SO648412025-07-100.401.87
SO56735_21001408547712025-03-160.122025-03-044.992SO567352025-03-110.401.87
SO60324_21001292047712025-05-090.122025-04-274.992SO603242025-05-040.401.87
SO69748_21002114547742025-09-220.122025-09-104.992SO697482025-09-170.401.87
SO71960_39815083477102025-10-210.122025-10-094.993SO719602025-10-160.401.87
SO72604_21002043347712025-10-300.122025-10-184.992SO726042025-10-250.401.87
SO70574_31001620547772025-10-030.122025-09-214.993SO705742025-09-280.401.87
SO67185_3191327047762025-08-190.122025-08-074.993SO671852025-08-140.401.87
SO65615_361423847792025-07-250.122025-07-134.993SO656152025-07-200.401.87
SO55611_31002940347782025-02-230.122025-02-114.993SO556112025-02-180.401.87
SO64843_362524947792025-07-150.122025-07-034.993SO648432025-07-100.401.87
SO72438_362654947792025-10-270.122025-10-154.993SO724382025-10-220.401.87

Generated 2025-12-08 04:09:52.115 UTC