[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1381  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73366_19824880477102025-11-040.122025-10-234.991SO733662025-10-300.401.87
SO60041_31002419847772025-04-290.122025-04-174.993SO600412025-04-240.401.87
SO52324_262853547792024-12-230.122024-12-114.992SO523242024-12-180.401.87
SO55704_1192710047762025-02-200.122025-02-084.991SO557042025-02-150.401.87
SO66244_31001594847742025-07-300.122025-07-184.993SO662442025-07-250.401.87
SO62177_21001535747782025-06-010.122025-05-204.992SO621772025-05-270.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO65352_21001808747742025-07-160.122025-07-044.992SO653522025-07-110.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO66110_11001680147712025-07-280.122025-07-164.991SO661102025-07-230.401.87
SO67365_21002174447742025-08-160.122025-08-044.992SO673652025-08-110.401.87
SO59116_41001179647742025-04-160.122025-04-044.994SO591162025-04-110.401.87
SO62699_162334547792025-06-100.122025-05-294.991SO626992025-06-050.401.87
SO58171_41001172047742025-04-030.122025-03-224.994SO581712025-03-290.401.87
SO59825_3191621947762025-04-260.122025-04-144.993SO598252025-04-210.401.87
SO65829_11001697547712025-07-240.122025-07-124.991SO658292025-07-190.401.87
SO70553_11002110947782025-09-280.122025-09-164.991SO705532025-09-230.401.87
SO60019_41001438247742025-04-290.122025-04-174.994SO600192025-04-240.401.87
SO58835_39826214477102025-04-140.122025-04-024.993SO588352025-04-090.401.87
SO59261_31002540447742025-04-180.122025-04-064.993SO592612025-04-130.401.87
SO72401_21001881947742025-10-220.122025-10-104.992SO724012025-10-170.401.87
SO66177_19822385477102025-07-290.122025-07-174.991SO661772025-07-240.401.87
SO71076_261575447792025-10-050.122025-09-234.992SO710762025-09-300.401.87
SO55913_41001310247712025-02-230.122025-02-114.994SO559132025-02-180.401.87
SO63868_362116547792025-06-250.122025-06-134.993SO638682025-06-200.401.87
SO58400_362135947792025-04-070.122025-03-264.993SO584002025-04-020.401.87
SO54582_461190647792025-02-010.122025-01-204.994SO545822025-01-270.401.87
SO53970_361869647792025-01-210.122025-01-094.993SO539702025-01-160.401.87
SO66229_1191319747762025-07-300.122025-07-184.991SO662292025-07-250.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87

Generated 2025-12-03 15:40:58.378 UTC