[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67805_19824045477102025-08-250.122025-08-134.991SO678052025-08-200.401.87
SO54799_2191746847762025-02-080.122025-01-274.992SO547992025-02-030.401.87
SO68658_31001491347742025-09-070.122025-08-264.993SO686582025-09-020.401.87
SO61856_161111847792025-05-300.122025-05-184.991SO618562025-05-250.401.87
SO64733_31001567847772025-07-120.122025-06-304.993SO647332025-07-070.401.87
SO55357_19823976477102025-02-170.122025-02-054.991SO553572025-02-120.401.87
SO56232_31001638947782025-03-050.122025-02-214.993SO562322025-02-280.401.87
SO54850_11002184947772025-02-090.122025-01-284.991SO548502025-02-040.401.87
SO68940_21002356047742025-09-110.122025-08-304.992SO689402025-09-060.401.87
SO64002_162295747792025-07-010.122025-06-194.991SO640022025-06-260.401.87
SO61477_3191998747762025-05-230.122025-05-114.993SO614772025-05-180.401.87
SO68986_19822315477102025-09-120.122025-08-314.991SO689862025-09-070.401.87
SO61083_21002539647742025-05-180.122025-05-064.992SO610832025-05-130.401.87
SO69965_2191127647762025-09-230.122025-09-114.992SO699652025-09-180.401.87
SO54523_31002714347772025-02-030.122025-01-224.993SO545232025-01-290.401.87
SO53855_31001219047742025-01-220.122025-01-104.993SO538552025-01-170.401.87
SO60929_31001349247742025-05-160.122025-05-044.993SO609292025-05-110.401.87
SO55762_21002178047742025-02-240.122025-02-124.992SO557622025-02-190.401.87
SO56956_21002167347772025-03-180.122025-03-064.992SO569562025-03-130.401.87
SO70116_11001749047742025-09-250.122025-09-134.991SO701162025-09-200.401.87
SO72609_3192020247762025-10-280.122025-10-164.993SO726092025-10-230.401.87
SO65352_21001808747742025-07-190.122025-07-074.992SO653522025-07-140.401.87
SO64469_31001567747772025-07-080.122025-06-264.993SO644692025-07-030.401.87
SO59297_21002190047712025-04-220.122025-04-104.992SO592972025-04-170.401.87
SO62475_161976247792025-06-090.122025-05-284.991SO624752025-06-040.401.87
SO64976_21002157847712025-07-160.122025-07-044.992SO649762025-07-110.401.87
SO54058_11001842447742025-01-260.122025-01-144.991SO540582025-01-210.401.87
SO66074_31002402747782025-07-300.122025-07-184.993SO660742025-07-250.401.87
SO61036_31001160647772025-05-180.122025-05-064.993SO610362025-05-130.401.87
SO52799_11001811147742025-01-050.122024-12-244.991SO527992024-12-310.401.87

Generated 2025-12-06 12:18:08.454 UTC