[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1136  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65973_1191329047762025-07-260.122025-07-144.991SO659732025-07-210.401.87
SO58570_31001342447712025-04-100.122025-03-294.993SO585702025-04-050.401.87
SO64267_11002040947712025-07-020.122025-06-204.991SO642672025-06-270.401.87
SO69247_361732447792025-09-130.122025-09-014.993SO692472025-09-080.401.87
SO68494_21001746647712025-09-020.122025-08-214.992SO684942025-08-280.401.87
SO63449_1191295947762025-06-190.122025-06-074.991SO634492025-06-140.401.87
SO52998_41001152847742025-01-060.122024-12-254.994SO529982025-01-010.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO72770_21001838647742025-10-270.122025-10-154.992SO727702025-10-220.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO73621_21002629747712025-11-070.122025-10-264.992SO736212025-11-020.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO59891_21002449847712025-04-270.122025-04-154.992SO598912025-04-220.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO54846_1191322247762025-02-060.122025-01-254.991SO548462025-02-010.401.87
SO60717_11001624247742025-05-100.122025-04-284.991SO607172025-05-050.401.87
SO60517_21001326347772025-05-060.122025-04-244.992SO605172025-05-010.401.87
SO53291_41001273847782025-01-120.122024-12-314.994SO532912025-01-070.401.87
SO62294_29824868477102025-06-030.122025-05-224.992SO622942025-05-290.401.87
SO67079_31002852247782025-08-120.122025-07-314.993SO670792025-08-070.401.87
SO70044_21002038947712025-09-210.122025-09-094.992SO700442025-09-160.401.87
SO62844_19825781477102025-06-120.122025-05-314.991SO628442025-06-070.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO62365_19814208477102025-06-040.122025-05-234.991SO623652025-05-300.401.87
SO72646_31001509547772025-10-260.122025-10-144.993SO726462025-10-210.401.87
SO72160_51001188147742025-10-190.122025-10-074.995SO721602025-10-140.401.87
SO71184_31001540947712025-10-070.122025-09-254.993SO711842025-10-020.401.87
SO74571_21001735647712025-11-280.122025-11-164.992SO745712025-11-230.401.87
SO64539_39821855477102025-07-060.122025-06-244.993SO645392025-07-010.401.87

Generated 2025-12-03 23:35:58.697 UTC