[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1762  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52349_1192367947762024-12-240.122024-12-124.991SO523492024-12-190.401.87
SO70451_261313247792025-09-260.122025-09-144.992SO704512025-09-210.401.87
SO54604_31001356047782025-02-020.122025-01-214.993SO546042025-01-280.401.87
SO73788_261668647792025-11-100.122025-10-294.992SO737882025-11-050.401.87
SO74024_39825585477102025-11-120.122025-10-314.993SO740242025-11-070.401.87
SO54256_31001154647772025-01-270.122025-01-154.993SO542562025-01-220.401.87
SO66007_362770647792025-07-260.122025-07-144.993SO660072025-07-210.401.87
SO70581_261573347792025-09-280.122025-09-164.992SO705812025-09-230.401.87
SO68927_31001686547742025-09-080.122025-08-274.993SO689272025-09-030.401.87
SO73442_11002177947742025-11-050.122025-10-244.991SO734422025-10-310.401.87
SO55840_2191319747762025-02-220.122025-02-104.992SO558402025-02-170.401.87
SO66763_31002264947772025-08-070.122025-07-264.993SO667632025-08-020.401.87
SO70481_21002077047712025-09-270.122025-09-154.992SO704812025-09-220.401.87
SO53760_31001214247712025-01-170.122025-01-054.993SO537602025-01-120.401.87
SO62449_29811337477102025-06-050.122025-05-244.992SO624492025-05-310.401.87
SO53850_11002154947782025-01-190.122025-01-074.991SO538502025-01-140.401.87
SO65675_21002317447742025-07-210.122025-07-094.992SO656752025-07-160.401.87
SO73286_11001696647742025-11-030.122025-10-224.991SO732862025-10-290.401.87
SO71017_21002545947782025-10-040.122025-09-224.992SO710172025-09-290.401.87
SO68676_31001620347772025-09-040.122025-08-234.993SO686762025-08-300.401.87
SO60243_31002562247712025-05-020.122025-04-204.993SO602432025-04-270.401.87
SO72102_262749247792025-10-180.122025-10-064.992SO721022025-10-130.401.87
SO72670_2191394147762025-10-260.122025-10-144.992SO726702025-10-210.401.87
SO54379_1191120047762025-01-290.122025-01-174.991SO543792025-01-240.401.87
SO59648_31001160147772025-04-240.122025-04-124.993SO596482025-04-190.401.87
SO52050_11002186147772024-12-180.122024-12-064.991SO520502024-12-130.401.87
SO52439_11002245547782024-12-260.122024-12-144.991SO524392024-12-210.401.87
SO72144_31001627047782025-10-190.122025-10-074.993SO721442025-10-140.401.87
SO67071_29812608477102025-08-120.122025-07-314.992SO670712025-08-070.401.87
SO67831_31002744947742025-08-220.122025-08-104.993SO678312025-08-170.401.87

Generated 2025-12-03 15:57:33.556 UTC