[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1219  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65695_11002180047742025-06-250.122025-06-134.991SO656952025-06-200.401.87
SO71380_11001751747742025-09-130.122025-09-014.991SO713802025-09-080.401.87
SO54046_162933347792024-12-270.122024-12-154.991SO540462024-12-220.401.87
SO63332_21002573347772025-05-210.122025-05-094.992SO633322025-05-160.401.87
SO56592_21001976847742025-02-090.122025-01-284.992SO565922025-02-040.401.87
SO53311_11001834847742024-12-160.122024-12-044.991SO533112024-12-110.401.87
SO52796_21002145947742024-12-060.122024-11-244.992SO527962024-12-010.401.87
SO74419_21002896047792025-10-270.122025-10-154.992SO744192025-10-220.401.87
SO57628_21002210447742025-02-250.122025-02-134.992SO576282025-02-200.401.87
SO67886_31002869847782025-07-270.122025-07-154.993SO678862025-07-220.401.87
SO71611_31002763647712025-09-160.122025-09-044.993SO716112025-09-110.401.87
SO72712_31002813147742025-09-290.122025-09-174.993SO727122025-09-240.401.87
SO56792_39823747477102025-02-130.122025-02-014.993SO567922025-02-080.401.87
SO52388_31001345847712024-11-280.122024-11-164.993SO523882024-11-230.401.87
SO64207_11002108647782025-06-040.122025-05-234.991SO642072025-05-300.401.87
SO74443_11001648847792025-10-280.122025-10-164.991SO744432025-10-230.401.87
SO63017_31001511747782025-05-190.122025-05-074.993SO630172025-05-140.401.87
SO66735_41001984147742025-07-110.122025-06-294.994SO667352025-07-060.401.87
SO63413_31002299947742025-05-220.122025-05-104.993SO634132025-05-170.401.87
SO59116_41001179647742025-03-200.122025-03-084.994SO591162025-03-150.401.87
SO67614_3191664947762025-07-230.122025-07-114.993SO676142025-07-180.401.87
SO60910_11001745947742025-04-160.122025-04-044.991SO609102025-04-110.401.87
SO52572_31001952947712024-12-010.122024-11-194.993SO525722024-11-260.401.87
SO62680_21002916847742025-05-130.122025-05-014.992SO626802025-05-080.401.87
SO70515_41001867047742025-08-310.122025-08-194.994SO705152025-08-260.401.87
SO65426_11002104347782025-06-200.122025-06-084.991SO654262025-06-150.401.87
SO72276_162342747792025-09-240.122025-09-124.991SO722762025-09-190.401.87
SO52549_11001927747772024-12-010.122024-11-194.991SO525492024-11-260.401.87
SO63849_3192210047762025-05-290.122025-05-174.993SO638492025-05-240.401.87
SO70198_11001917947772025-08-270.122025-08-154.991SO701982025-08-220.401.87

Generated 2025-11-06 08:01:47.884 UTC