[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1791  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53031_11002115947712025-01-060.122024-12-254.991SO530312025-01-010.401.87
SO67130_362602347792025-08-120.122025-07-314.993SO671302025-08-070.401.87
SO69876_21002058747772025-09-180.122025-09-064.992SO698762025-09-130.401.87
SO74393_11002466347762025-11-210.122025-11-094.991SO743932025-11-160.401.87
SO56503_11002132447742025-03-060.122025-02-224.991SO565032025-03-010.401.87
SO63967_1192475547762025-06-260.122025-06-144.991SO639672025-06-210.401.87
SO60896_21001340547772025-05-120.122025-04-304.992SO608962025-05-070.401.87
SO55417_31001337347742025-02-140.122025-02-024.993SO554172025-02-090.401.87
SO73347_31001350447772025-11-030.122025-10-224.993SO733472025-10-290.401.87
SO74210_41002391347772025-11-150.122025-11-034.994SO742102025-11-100.401.87
SO65943_21002653247742025-07-240.122025-07-124.992SO659432025-07-190.401.87
SO51417_21001128147742024-11-270.122024-11-154.992SO514172024-11-220.401.87
SO58348_31002572947782025-04-050.122025-03-244.993SO583482025-03-310.401.87
SO72698_31001838147742025-10-250.122025-10-134.993SO726982025-10-200.401.87
SO63383_11001866547712025-06-170.122025-06-054.991SO633832025-06-120.401.87
SO65563_11001202247712025-07-190.122025-07-074.991SO655632025-07-140.401.87
SO67897_31002381847742025-08-220.122025-08-104.993SO678972025-08-170.401.87
SO67694_21001275447772025-08-190.122025-08-074.992SO676942025-08-140.401.87
SO53792_21002129947712025-01-170.122025-01-054.992SO537922025-01-120.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO66903_11002053947712025-08-090.122025-07-284.991SO669032025-08-040.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO72144_31001627047782025-10-180.122025-10-064.993SO721442025-10-130.401.87
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO73412_362692047792025-11-030.122025-10-224.993SO734122025-10-290.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO63833_39816827477102025-06-240.122025-06-124.993SO638332025-06-190.401.87
SO68757_21002053647742025-09-050.122025-08-244.992SO687572025-08-310.401.87
SO51308_21001895847742024-11-210.122024-11-094.992SO513082024-11-160.401.87
SO70522_261307747792025-09-260.122025-09-144.992SO705222025-09-210.401.87

Generated 2025-12-03 00:57:49.029 UTC