[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1628  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69571_162341947792025-09-130.122025-09-014.991SO695712025-09-080.401.87
SO73601_11001695747712025-11-050.122025-10-244.991SO736012025-10-310.401.87
SO74143_39828517477102025-11-120.122025-10-314.993SO741432025-11-070.401.87
SO60057_31001779647782025-04-280.122025-04-164.993SO600572025-04-230.401.87
SO69198_11002109647782025-09-100.122025-08-294.991SO691982025-09-050.401.87
SO56159_51001605547782025-02-260.122025-02-144.995SO561592025-02-210.401.87
SO54843_11001751947712025-02-040.122025-01-234.991SO548432025-01-300.401.87
SO52132_11001866447712024-12-180.122024-12-064.991SO521322024-12-130.401.87
SO53236_362820847792025-01-080.122024-12-274.993SO532362025-01-030.401.87
SO73579_261396547792025-11-040.122025-10-234.992SO735792025-10-300.401.87
SO65578_21002129247712025-07-180.122025-07-064.992SO655782025-07-130.401.87
SO62857_31001202747712025-06-100.122025-05-294.993SO628572025-06-050.401.87
SO63761_162438047792025-06-220.122025-06-104.991SO637612025-06-170.401.87
SO69251_21001640447772025-09-110.122025-08-304.992SO692512025-09-060.401.87
SO67456_31001306447712025-08-150.122025-08-034.993SO674562025-08-100.401.87
SO73807_31001354347782025-11-080.122025-10-274.993SO738072025-11-030.401.87
SO54523_31002714347772025-01-290.122025-01-174.993SO545232025-01-240.401.87
SO71201_21002609347742025-10-050.122025-09-234.992SO712012025-09-300.401.87
SO65974_11001849847742025-07-240.122025-07-124.991SO659742025-07-190.401.87
SO54840_21002327247742025-02-040.122025-01-234.992SO548402025-01-300.401.87
SO60587_1192532747762025-05-060.122025-04-244.991SO605872025-05-010.401.87
SO74359_11002183747782025-11-190.122025-11-074.991SO743592025-11-140.401.87
SO67848_21001273647782025-08-210.122025-08-094.992SO678482025-08-160.401.87
SO63752_262908847792025-06-210.122025-06-094.992SO637522025-06-160.401.87
SO57351_31001702047712025-03-170.122025-03-054.993SO573512025-03-120.401.87
SO71165_11002150347712025-10-050.122025-09-234.991SO711652025-09-300.401.87
SO72672_11001691747742025-10-240.122025-10-124.991SO726722025-10-190.401.87
SO70402_11001866247742025-09-240.122025-09-124.991SO704022025-09-190.401.87
SO67496_21001654747772025-08-160.122025-08-044.992SO674962025-08-110.401.87
SO55925_21001377047782025-02-220.122025-02-104.992SO559252025-02-170.401.87

Generated 2025-12-01 23:46:33.126 UTC