[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1523  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO74611_110025785477102025-11-280.122025-11-164.991SO746112025-11-230.401.87
SO55162_11001832747742025-02-110.122025-01-304.991SO551622025-02-060.401.87
SO68283_39819193477102025-08-290.122025-08-174.993SO682832025-08-240.401.87
SO63887_361822147792025-06-250.122025-06-134.993SO638872025-06-200.401.87
SO56514_11002191447782025-03-060.122025-02-224.991SO565142025-03-010.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO52434_1192634847762024-12-250.122024-12-134.991SO524342024-12-200.401.87
SO60588_11001743447742025-05-070.122025-04-254.991SO605882025-05-020.401.87
SO64727_361191647792025-07-070.122025-06-254.993SO647272025-07-020.401.87
SO72753_31001385747712025-10-260.122025-10-144.993SO727532025-10-210.401.87
SO64490_11002185947772025-07-040.122025-06-224.991SO644902025-06-290.401.87
SO71721_1191186147762025-10-140.122025-10-024.991SO717212025-10-090.401.87
SO65434_21002715947772025-07-160.122025-07-044.992SO654342025-07-110.401.87
SO52178_2191687047762024-12-200.122024-12-084.992SO521782024-12-150.401.87
SO52241_11001744747742024-12-210.122024-12-094.991SO522412024-12-160.401.87
SO67237_31001609347742025-08-140.122025-08-024.993SO672372025-08-090.401.87
SO61616_31002127047712025-05-220.122025-05-104.993SO616162025-05-170.401.87
SO60033_31002131547742025-04-280.122025-04-164.993SO600332025-04-230.401.87
SO61016_2191536347762025-05-130.122025-05-014.992SO610162025-05-080.401.87
SO72698_31001838147742025-10-250.122025-10-134.993SO726982025-10-200.401.87
SO59479_39826928477102025-04-200.122025-04-084.993SO594792025-04-150.401.87
SO73318_31002432647712025-11-020.122025-10-214.993SO733182025-10-280.401.87
SO53206_21002149647742025-01-090.122024-12-284.992SO532062025-01-040.401.87
SO58416_31001232147772025-04-070.122025-03-264.993SO584162025-04-020.401.87
SO58836_29812653477102025-04-130.122025-04-014.992SO588362025-04-080.401.87
SO52235_11002327747742024-12-210.122024-12-094.991SO522352024-12-160.401.87
SO58266_1192472947762025-04-040.122025-03-234.991SO582662025-03-300.401.87
SO58474_31001159047772025-04-080.122025-03-274.993SO584742025-04-030.401.87

Generated 2025-12-03 02:26:04.601 UTC