[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62295_31001592147772025-06-050.122025-05-244.993SO622952025-05-310.401.87
SO62340_31002271147782025-06-050.122025-05-244.993SO623402025-05-310.401.87
SO52186_11001681447742024-12-230.122024-12-114.991SO521862024-12-180.401.87
SO61273_162343047792025-05-190.122025-05-074.991SO612732025-05-140.401.87
SO62449_29811337477102025-06-070.122025-05-264.992SO624492025-06-020.401.87
SO63997_2191163147762025-06-300.122025-06-184.992SO639972025-06-250.401.87
SO61941_19824576477102025-05-300.122025-05-184.991SO619412025-05-250.401.87
SO57244_2191150547762025-03-200.122025-03-084.992SO572442025-03-150.401.87
SO66906_11001747347712025-08-120.122025-07-314.991SO669062025-08-070.401.87
SO65416_11001760747742025-07-190.122025-07-074.991SO654162025-07-140.401.87
SO51371_31002225947712024-11-270.122024-11-154.993SO513712024-11-220.401.87
SO72144_31001627047782025-10-210.122025-10-094.993SO721442025-10-160.401.87
SO52187_11001811047742024-12-230.122024-12-114.991SO521872024-12-180.401.87
SO60953_39826869477102025-05-150.122025-05-034.993SO609532025-05-100.401.87
SO56874_1191192247762025-03-160.122025-03-044.991SO568742025-03-110.401.87
SO68449_362555947792025-09-030.122025-08-224.993SO684492025-08-290.401.87
SO69046_1192468247762025-09-120.122025-08-314.991SO690462025-09-070.401.87
SO58588_39812264477102025-04-130.122025-04-014.993SO585882025-04-080.401.87
SO73166_21002628147742025-11-030.122025-10-224.992SO731662025-10-290.401.87
SO54528_49812133477102025-02-030.122025-01-224.994SO545282025-01-290.401.87
SO60759_29826890477102025-05-120.122025-04-304.992SO607592025-05-070.401.87
SO68177_31002041447742025-08-300.122025-08-184.993SO681772025-08-250.401.87
SO56452_21002126147742025-03-080.122025-02-244.992SO564522025-03-030.401.87
SO55057_11001810547712025-02-120.122025-01-314.991SO550572025-02-070.401.87
SO67536_31002564447772025-08-200.122025-08-084.993SO675362025-08-150.401.87
SO55577_21001739247712025-02-200.122025-02-084.992SO555772025-02-150.401.87
SO63739_31002586647712025-06-250.122025-06-134.993SO637392025-06-200.401.87
SO56496_162894547792025-03-090.122025-02-254.991SO564962025-03-040.401.87
SO69085_29827907477102025-09-120.122025-08-314.992SO690852025-09-070.401.87
SO74359_11002183747782025-11-230.122025-11-114.991SO743592025-11-180.401.87

Generated 2025-12-05 23:39:44.961 UTC