[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1583  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87
SO71308_11001937647772025-10-080.122025-09-264.991SO713082025-10-030.401.87
SO65827_11002009547742025-07-230.122025-07-114.991SO658272025-07-180.401.87
SO57420_461268947792025-03-190.122025-03-074.994SO574202025-03-140.401.87
SO52471_21001195347712024-12-260.122024-12-144.992SO524712024-12-210.401.87
SO53278_3191921747762025-01-100.122024-12-294.993SO532782025-01-050.401.87
SO59167_11001742847742025-04-160.122025-04-044.991SO591672025-04-110.401.87
SO63376_21002233947712025-06-170.122025-06-054.992SO633762025-06-120.401.87
SO53839_51002274247712025-01-180.122025-01-064.995SO538392025-01-130.401.87
SO64019_21002162547712025-06-270.122025-06-154.992SO640192025-06-220.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO67527_29813547477102025-08-170.122025-08-054.992SO675272025-08-120.401.87
SO66460_1191346647762025-08-020.122025-07-214.991SO664602025-07-280.401.87
SO59488_39812854477102025-04-210.122025-04-094.993SO594882025-04-160.401.87
SO67083_1192878747712025-08-120.122025-07-314.991SO670832025-08-070.401.87
SO71468_21002682247782025-10-100.122025-09-284.992SO714682025-10-050.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO60539_11001749247712025-05-060.122025-04-244.991SO605392025-05-010.401.87
SO68481_29814146477102025-09-010.122025-08-204.992SO684812025-08-270.401.87
SO72140_21001481847772025-10-180.122025-10-064.992SO721402025-10-130.401.87
SO51531_39811337477102024-12-050.122024-11-234.993SO515312024-11-300.401.87
SO70141_41001822547712025-09-210.122025-09-094.994SO701412025-09-160.401.87
SO71002_362592647792025-10-030.122025-09-214.993SO710022025-09-280.401.87
SO60503_362736547792025-05-050.122025-04-234.993SO605032025-04-300.401.87
SO52353_21001653947782024-12-230.122024-12-114.992SO523532024-12-180.401.87
SO70646_31001626147772025-09-280.122025-09-164.993SO706462025-09-230.401.87
SO70181_11002327547742025-09-220.122025-09-104.991SO701812025-09-170.401.87
SO71366_31001280447772025-10-090.122025-09-274.993SO713662025-10-040.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87

Generated 2025-12-02 18:15:03.173 UTC