[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO70546_11001891047712025-09-270.122025-09-154.991SO705462025-09-220.401.87
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO56112_361959547792025-02-260.122025-02-144.993SO561122025-02-210.401.87
SO69579_31001281947772025-09-140.122025-09-024.993SO695792025-09-090.401.87
SO70629_11002247647782025-09-280.122025-09-164.991SO706292025-09-230.401.87
SO54873_29822656477102025-02-050.122025-01-244.992SO548732025-01-310.401.87
SO66392_1192482547762025-08-010.122025-07-204.991SO663922025-07-270.401.87
SO65722_21001474047742025-07-210.122025-07-094.992SO657222025-07-160.401.87
SO64924_21001937247772025-07-110.122025-06-294.992SO649242025-07-060.401.87
SO56203_11001717047742025-02-280.122025-02-164.991SO562032025-02-230.401.87
SO60892_31002262747782025-05-110.122025-04-294.993SO608922025-05-060.401.87
SO63781_11002009447742025-06-230.122025-06-114.991SO637812025-06-180.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO62868_3191970447762025-06-110.122025-05-304.993SO628682025-06-060.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO60187_161995447792025-05-010.122025-04-194.991SO601872025-04-260.401.87
SO56022_11001236647712025-02-250.122025-02-134.991SO560222025-02-200.401.87
SO69293_41001292247742025-09-120.122025-08-314.994SO692932025-09-070.401.87
SO63927_4191600047762025-06-250.122025-06-134.994SO639272025-06-200.401.87
SO68620_31001213247772025-09-020.122025-08-214.993SO686202025-08-280.401.87
SO70778_21002049347712025-09-300.122025-09-184.992SO707782025-09-250.401.87
SO64361_262121147792025-07-020.122025-06-204.992SO643612025-06-270.401.87
SO61063_11002112847782025-05-140.122025-05-024.991SO610632025-05-090.401.87
SO52267_51001152947712024-12-210.122024-12-094.995SO522672024-12-160.401.87
SO70545_1191216647762025-09-270.122025-09-154.991SO705452025-09-220.401.87
SO58704_39813404477102025-04-120.122025-03-314.993SO587042025-04-070.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87

Generated 2025-12-02 23:31:08.940 UTC