[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1451  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56213_31001586547742025-03-070.122025-02-234.993SO562132025-03-020.401.87
SO56553_31002246547772025-03-140.122025-03-024.993SO565532025-03-090.401.87
SO52991_11002249247782025-01-120.122024-12-314.991SO529912025-01-070.401.87
SO54299_31001207247742025-02-020.122025-01-214.993SO542992025-01-280.401.87
SO74431_21001326747762025-11-290.122025-11-174.992SO744312025-11-240.401.87
SO64874_11001740847742025-07-170.122025-07-054.991SO648742025-07-120.401.87
SO51199_41002144047742024-11-210.122024-11-094.994SO511992024-11-160.401.87
SO67609_19822564477102025-08-250.122025-08-134.991SO676092025-08-200.401.87
SO57302_262491647792025-03-250.122025-03-134.992SO573022025-03-200.401.87
SO64448_39827125477102025-07-100.122025-06-284.993SO644482025-07-050.401.87
SO70482_3191309647762025-10-030.122025-09-214.993SO704822025-09-280.401.87
SO65499_3192237347762025-07-240.122025-07-124.993SO654992025-07-190.401.87
SO63459_29813665477102025-06-250.122025-06-134.992SO634592025-06-200.401.87
SO68376_31001612747742025-09-060.122025-08-254.993SO683762025-09-010.401.87
SO72746_21002128047712025-11-020.122025-10-214.992SO727462025-10-280.401.87
SO51523_31002442747742024-12-110.122024-11-294.993SO515232024-12-060.401.87
SO69094_31002406847782025-09-170.122025-09-054.993SO690942025-09-120.401.87
SO74767_11001737847712025-12-100.122025-11-284.991SO747672025-12-050.401.87
SO68922_21001340947772025-09-140.122025-09-024.992SO689222025-09-090.401.87
SO69021_31002377847772025-09-150.122025-09-034.993SO690212025-09-100.401.87
SO72276_162342747792025-10-270.122025-10-154.991SO722762025-10-220.401.87
SO72398_41001402547712025-10-280.122025-10-164.994SO723982025-10-230.401.87
SO57469_31001174547712025-03-270.122025-03-154.993SO574692025-03-220.401.87
SO70994_21001698147712025-10-100.122025-09-284.992SO709942025-10-050.401.87
SO58787_31001380647772025-04-200.122025-04-084.993SO587872025-04-150.401.87
SO69867_21001194147712025-09-250.122025-09-134.992SO698672025-09-200.401.87
SO71062_41001700247712025-10-110.122025-09-294.994SO710622025-10-060.401.87
SO61842_461362647792025-06-010.122025-05-204.994SO618422025-05-270.401.87
SO64119_162353547792025-07-060.122025-06-244.991SO641192025-07-010.401.87
SO60953_39826869477102025-05-190.122025-05-074.993SO609532025-05-140.401.87

Generated 2025-12-09 06:23:14.819 UTC