[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1624  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52183_11001750647742024-12-190.122024-12-074.991SO521832024-12-140.401.87
SO61991_3192763347762025-05-270.122025-05-154.993SO619912025-05-220.401.87
SO72135_261579147792025-10-170.122025-10-054.992SO721352025-10-120.401.87
SO72984_1192702447762025-10-280.122025-10-164.991SO729842025-10-230.401.87
SO71425_362931147792025-10-080.122025-09-264.993SO714252025-10-030.401.87
SO55949_29813533477102025-02-220.122025-02-104.992SO559492025-02-170.401.87
SO61037_21001493147772025-05-130.122025-05-014.992SO610372025-05-080.401.87
SO59084_162296247792025-04-140.122025-04-024.991SO590842025-04-090.401.87
SO54422_361674247792025-01-270.122025-01-154.993SO544222025-01-220.401.87
SO74279_11001111547792025-11-170.122025-11-054.991SO742792025-11-120.401.87
SO64085_1191323147762025-06-270.122025-06-154.991SO640852025-06-220.401.87
SO65881_1191149847762025-07-230.122025-07-114.991SO658812025-07-180.401.87
SO69780_362592147792025-09-150.122025-09-034.993SO697802025-09-100.401.87
SO63067_262912247792025-06-140.122025-06-024.992SO630672025-06-090.401.87
SO74349_51002302047712025-11-190.122025-11-074.995SO743492025-11-140.401.87
SO56428_39827967477102025-03-030.122025-02-194.993SO564282025-02-260.401.87
SO63413_31002299947742025-06-160.122025-06-044.993SO634132025-06-110.401.87
SO73697_31002366747712025-11-060.122025-10-254.993SO736972025-11-010.401.87
SO53210_1191319847762025-01-080.122024-12-274.991SO532102025-01-030.401.87
SO58404_361270247792025-04-050.122025-03-244.993SO584042025-03-310.401.87
SO71076_261575447792025-10-030.122025-09-214.992SO710762025-09-280.401.87
SO61589_21002920347742025-05-200.122025-05-084.992SO615892025-05-150.401.87
SO62748_39826892477102025-06-080.122025-05-274.993SO627482025-06-030.401.87
SO57207_2191537647762025-03-150.122025-03-034.992SO572072025-03-100.401.87
SO70053_31001453447772025-09-190.122025-09-074.993SO700532025-09-140.401.87
SO65628_2191121247762025-07-190.122025-07-074.992SO656282025-07-140.401.87
SO55201_11001857447742025-02-110.122025-01-304.991SO552012025-02-060.401.87
SO60510_21002315147712025-05-040.122025-04-224.992SO605102025-04-290.401.87
SO69349_11002167447782025-09-120.122025-08-314.991SO693492025-09-070.401.87
SO74143_39828517477102025-11-120.122025-10-314.993SO741432025-11-070.401.87

Generated 2025-12-01 05:01:53.718 UTC