[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1766  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58732_21002069847742025-04-120.122025-03-314.992SO587322025-04-070.401.87
SO71165_11002150347712025-10-060.122025-09-244.991SO711652025-10-010.401.87
SO74610_11002238947782025-11-280.122025-11-164.991SO746102025-11-230.401.87
SO58787_31001380647772025-04-130.122025-04-014.993SO587872025-04-080.401.87
SO74904_11002280247782025-12-070.122025-11-254.991SO749042025-12-020.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO72670_2191394147762025-10-250.122025-10-134.992SO726702025-10-200.401.87
SO52730_29820838477102024-12-310.122024-12-194.992SO527302024-12-260.401.87
SO74210_41002391347772025-11-150.122025-11-034.994SO742102025-11-100.401.87
SO72948_21001417147782025-10-280.122025-10-164.992SO729482025-10-230.401.87
SO55226_261890947792025-02-120.122025-01-314.992SO552262025-02-070.401.87
SO64548_31001682147782025-07-050.122025-06-234.993SO645482025-06-300.401.87
SO56000_19822475477102025-02-240.122025-02-124.991SO560002025-02-190.401.87
SO61560_2191621347762025-05-210.122025-05-094.992SO615602025-05-160.401.87
SO70289_21001139047772025-09-230.122025-09-114.992SO702892025-09-180.401.87
SO67225_2191319847762025-08-140.122025-08-024.992SO672252025-08-090.401.87
SO63887_361822147792025-06-250.122025-06-134.993SO638872025-06-200.401.87
SO57628_21002210447742025-03-230.122025-03-114.992SO576282025-03-180.401.87
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO74800_21001370147762025-12-040.122025-11-224.992SO748002025-11-290.401.87
SO55113_11001716147712025-02-100.122025-01-294.991SO551132025-02-050.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO53209_21001847747742025-01-090.122024-12-284.992SO532092025-01-040.401.87
SO61594_31002248047772025-05-210.122025-05-094.993SO615942025-05-160.401.87
SO67544_3192226747762025-08-170.122025-08-054.993SO675442025-08-120.401.87
SO62112_1192462747762025-05-300.122025-05-184.991SO621122025-05-250.401.87
SO53262_11001677747712025-01-100.122024-12-294.991SO532622025-01-050.401.87
SO56667_19822560477102025-03-090.122025-02-254.991SO566672025-03-040.401.87
SO59756_31001746347712025-04-240.122025-04-124.993SO597562025-04-190.401.87
SO67102_11002043147712025-08-120.122025-07-314.991SO671022025-08-070.401.87

Generated 2025-12-02 17:06:56.518 UTC