[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1727  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73269_21002362147772025-11-050.122025-10-244.992SO732692025-10-310.401.87
SO68978_1191126247762025-09-110.122025-08-304.991SO689782025-09-060.401.87
SO65402_361502547792025-07-190.122025-07-074.993SO654022025-07-140.401.87
SO69886_2191587247762025-09-210.122025-09-094.992SO698862025-09-160.401.87
SO61002_29811419477102025-05-160.122025-05-044.992SO610022025-05-110.401.87
SO68496_1191207447762025-09-040.122025-08-234.991SO684962025-08-300.401.87
SO70630_11002103247782025-10-010.122025-09-194.991SO706302025-09-260.401.87
SO66374_21001794147782025-08-040.122025-07-234.992SO663742025-07-300.401.87
SO74135_31002836847772025-11-160.122025-11-044.993SO741352025-11-110.401.87
SO67701_261997247792025-08-230.122025-08-114.992SO677012025-08-180.401.87
SO56875_11001735747712025-03-160.122025-03-044.991SO568752025-03-110.401.87
SO59986_31001265047772025-05-010.122025-04-194.993SO599862025-04-260.401.87
SO53397_39825703477102025-01-150.122025-01-034.993SO533972025-01-100.401.87
SO51371_31002225947712024-11-270.122024-11-154.993SO513712024-11-220.401.87
SO68676_31001620347772025-09-060.122025-08-254.993SO686762025-09-010.401.87
SO55503_21002572047782025-02-180.122025-02-064.992SO555032025-02-130.401.87
SO56594_31001148147782025-03-100.122025-02-264.993SO565942025-03-050.401.87
SO61822_19822588477102025-05-280.122025-05-164.991SO618222025-05-230.401.87
SO59579_21001420047772025-04-250.122025-04-134.992SO595792025-04-200.401.87
SO65578_21002129247712025-07-220.122025-07-104.992SO655782025-07-170.401.87
SO54250_41001212947782025-01-290.122025-01-174.994SO542502025-01-240.401.87
SO52312_31002942847782024-12-250.122024-12-134.993SO523122024-12-200.401.87
SO72092_11002186947782025-10-200.122025-10-084.991SO720922025-10-150.401.87
SO51262_31001134047772024-11-210.122024-11-094.993SO512622024-11-160.401.87
SO66187_4191740047762025-07-310.122025-07-194.994SO661872025-07-260.401.87
SO55200_21002052047712025-02-150.122025-02-034.992SO552002025-02-100.401.87
SO59637_21002475347742025-04-250.122025-04-134.992SO596372025-04-200.401.87
SO72910_3192066547762025-10-310.122025-10-194.993SO729102025-10-260.401.87
SO57398_11001701547712025-03-220.122025-03-104.991SO573982025-03-170.401.87
SO69993_41001117547742025-09-220.122025-09-104.994SO699932025-09-170.401.87

Generated 2025-12-05 05:53:22.831 UTC