[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1581  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO61163_262257247792025-05-150.122025-05-034.992SO611632025-05-100.401.87
SO72088_11001698847742025-10-170.122025-10-054.991SO720882025-10-120.401.87
SO64913_11002123647712025-07-110.122025-06-294.991SO649132025-07-060.401.87
SO66526_2191671747762025-08-030.122025-07-224.992SO665262025-07-290.401.87
SO52928_21002104847772025-01-030.122024-12-224.992SO529282024-12-290.401.87
SO67956_39828370477102025-08-230.122025-08-114.993SO679562025-08-180.401.87
SO55434_11001134847782025-02-140.122025-02-024.991SO554342025-02-090.401.87
SO67467_31002728047742025-08-160.122025-08-044.993SO674672025-08-110.401.87
SO67926_1191319947762025-08-230.122025-08-114.991SO679262025-08-180.401.87
SO64701_21002132247712025-07-070.122025-06-254.992SO647012025-07-020.401.87
SO58712_162365047792025-04-120.122025-03-314.991SO587122025-04-070.401.87
SO67623_21002470047772025-08-180.122025-08-064.992SO676232025-08-130.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO66460_1191346647762025-08-020.122025-07-214.991SO664602025-07-280.401.87
SO55805_31002204347742025-02-200.122025-02-084.993SO558052025-02-150.401.87
SO55368_31001289647712025-02-130.122025-02-014.993SO553682025-02-080.401.87
SO74607_31001721047782025-11-280.122025-11-164.993SO746072025-11-230.401.87
SO64601_5192466447762025-07-050.122025-06-234.995SO646012025-06-300.401.87
SO54058_11001842447742025-01-220.122025-01-104.991SO540582025-01-170.401.87
SO55348_21002130747742025-02-130.122025-02-014.992SO553482025-02-080.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO67794_11002077447742025-08-210.122025-08-094.991SO677942025-08-160.401.87
SO71960_39815083477102025-10-150.122025-10-034.993SO719602025-10-100.401.87
SO65416_11001760747742025-07-160.122025-07-044.991SO654162025-07-110.401.87
SO52653_31001433947742024-12-290.122024-12-174.993SO526532024-12-240.401.87
SO56619_1191348647762025-03-080.122025-02-244.991SO566192025-03-030.401.87
SO74177_19814958477102025-11-140.122025-11-024.991SO741772025-11-090.401.87
SO56384_162342447792025-03-040.122025-02-204.991SO563842025-02-270.401.87

Generated 2025-12-02 14:06:43.263 UTC