[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1799  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69650_31002402347772025-09-140.122025-09-024.993SO696502025-09-090.401.87
SO66526_2191671747762025-08-030.122025-07-224.992SO665262025-07-290.401.87
SO66287_11001665547742025-07-300.122025-07-184.991SO662872025-07-250.401.87
SO63970_3192345847762025-06-260.122025-06-144.993SO639702025-06-210.401.87
SO69602_11001752747712025-09-140.122025-09-024.991SO696022025-09-090.401.87
SO70713_31001742547712025-09-290.122025-09-174.993SO707132025-09-240.401.87
SO65664_21001255547772025-07-200.122025-07-084.992SO656642025-07-150.401.87
SO54425_31002434547712025-01-280.122025-01-164.993SO544252025-01-230.401.87
SO73577_261194447792025-11-050.122025-10-244.992SO735772025-10-310.401.87
SO71630_21001801947782025-10-130.122025-10-014.992SO716302025-10-080.401.87
SO69190_11001842147742025-09-110.122025-08-304.991SO691902025-09-060.401.87
SO68020_31002334247742025-08-240.122025-08-124.993SO680202025-08-190.401.87
SO67041_11001744847742025-08-110.122025-07-304.991SO670412025-08-060.401.87
SO61437_49817896477102025-05-190.122025-05-074.994SO614372025-05-140.401.87
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO56483_39812644477102025-03-060.122025-02-224.993SO564832025-03-010.401.87
SO54002_11001737947712025-01-210.122025-01-094.991SO540022025-01-160.401.87
SO60770_262426747792025-05-100.122025-04-284.992SO607702025-05-050.401.87
SO69155_31002470647782025-09-100.122025-08-294.993SO691552025-09-050.401.87
SO67366_2191206147762025-08-150.122025-08-034.992SO673662025-08-100.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO52178_2191687047762024-12-200.122024-12-084.992SO521782024-12-150.401.87
SO74863_21002046647742025-12-060.122025-11-244.992SO748632025-12-010.401.87
SO67902_31001280547772025-08-220.122025-08-104.993SO679022025-08-170.401.87
SO63483_361199947792025-06-180.122025-06-064.993SO634832025-06-130.401.87
SO70778_21002049347712025-09-300.122025-09-184.992SO707782025-09-250.401.87
SO66316_29827891477102025-07-300.122025-07-184.992SO663162025-07-250.401.87
SO74143_39828517477102025-11-130.122025-11-014.993SO741432025-11-080.401.87
SO66052_21001554247742025-07-260.122025-07-144.992SO660522025-07-210.401.87
SO70776_21002176347712025-09-300.122025-09-184.992SO707762025-09-250.401.87

Generated 2025-12-03 03:18:37.123 UTC