[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1562  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52058_41001132547712024-12-170.122024-12-054.994SO520582024-12-120.401.87
SO70629_11002247647782025-09-280.122025-09-164.991SO706292025-09-230.401.87
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO68064_21002623047782025-08-250.122025-08-134.992SO680642025-08-200.401.87
SO55552_39826210477102025-02-160.122025-02-044.993SO555522025-02-110.401.87
SO54315_362811047792025-01-260.122025-01-144.993SO543152025-01-210.401.87
SO74496_11002248247782025-11-240.122025-11-124.991SO744962025-11-190.401.87
SO65440_362416947792025-07-160.122025-07-044.993SO654402025-07-110.401.87
SO61941_19824576477102025-05-270.122025-05-154.991SO619412025-05-220.401.87
SO68450_21002710547742025-08-310.122025-08-194.992SO684502025-08-260.401.87
SO68567_1191434147762025-09-020.122025-08-214.991SO685672025-08-280.401.87
SO54553_21002169847742025-01-310.122025-01-194.992SO545532025-01-260.401.87
SO73410_29818168477102025-11-030.122025-10-224.992SO734102025-10-290.401.87
SO53262_11001677747712025-01-100.122024-12-294.991SO532622025-01-050.401.87
SO57803_21001640947782025-03-270.122025-03-154.992SO578032025-03-220.401.87
SO69340_3192826147762025-09-130.122025-09-014.993SO693402025-09-080.401.87
SO64782_31002301847712025-07-080.122025-06-264.993SO647822025-07-030.401.87
SO69844_29811610477102025-09-170.122025-09-054.992SO698442025-09-120.401.87
SO56263_362098747792025-03-010.122025-02-174.993SO562632025-02-240.401.87
SO59282_31001777047772025-04-180.122025-04-064.993SO592822025-04-130.401.87
SO73347_31001350447772025-11-030.122025-10-224.993SO733472025-10-290.401.87
SO70210_31001614247712025-09-220.122025-09-104.993SO702102025-09-170.401.87
SO60584_11002147747742025-05-070.122025-04-254.991SO605842025-05-020.401.87
SO54866_361873847792025-02-050.122025-01-244.993SO548662025-01-310.401.87
SO62698_162933847792025-06-090.122025-05-284.991SO626982025-06-040.401.87
SO59273_39812622477102025-04-180.122025-04-064.993SO592732025-04-130.401.87
SO54401_11001877747742025-01-280.122025-01-164.991SO544012025-01-230.401.87
SO58193_49813408477102025-04-030.122025-03-224.994SO581932025-03-290.401.87
SO58794_11002045747712025-04-130.122025-04-014.991SO587942025-04-080.401.87

Generated 2025-12-02 20:42:39.093 UTC