[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1823  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59838_31001416147782025-04-250.122025-04-134.993SO598382025-04-200.401.87
SO54067_31001484247782025-01-210.122025-01-094.993SO540672025-01-160.401.87
SO54559_11001748847712025-01-300.122025-01-184.991SO545592025-01-250.401.87
SO66718_21002325647742025-08-050.122025-07-244.992SO667182025-07-310.401.87
SO52185_2192474647762024-12-190.122024-12-074.992SO521852024-12-140.401.87
SO65581_11001726547742025-07-180.122025-07-064.991SO655812025-07-130.401.87
SO69789_39828436477102025-09-150.122025-09-034.993SO697892025-09-100.401.87
SO66042_21002171647712025-07-250.122025-07-134.992SO660422025-07-200.401.87
SO60233_61001185447742025-04-300.122025-04-184.996SO602332025-04-250.401.87
SO67902_31001280547772025-08-210.122025-08-094.993SO679022025-08-160.401.87
SO60146_1191186847762025-04-290.122025-04-174.991SO601462025-04-240.401.87
SO72072_39815056477102025-10-160.122025-10-044.993SO720722025-10-110.401.87
SO57622_21001255747772025-03-220.122025-03-104.992SO576222025-03-170.401.87
SO55009_29822388477102025-02-070.122025-01-264.992SO550092025-02-020.401.87
SO64845_362062747792025-07-080.122025-06-264.993SO648452025-07-030.401.87
SO56990_49813785477102025-03-140.122025-03-024.994SO569902025-03-090.401.87
SO54279_11001744947712025-01-250.122025-01-134.991SO542792025-01-200.401.87
SO62031_261962647792025-05-280.122025-05-164.992SO620312025-05-230.401.87
SO64548_31001682147782025-07-040.122025-06-224.993SO645482025-06-290.401.87
SO74114_21002149547712025-11-120.122025-10-314.992SO741142025-11-070.401.87
SO70144_21001315447712025-09-200.122025-09-084.992SO701442025-09-150.401.87
SO64350_11001141547782025-07-010.122025-06-194.991SO643502025-06-260.401.87
SO61889_29824851477102025-05-250.122025-05-134.992SO618892025-05-200.401.87
SO73288_51001532447722025-11-010.122025-10-204.995SO732882025-10-270.401.87
SO64779_21002609747742025-07-070.122025-06-254.992SO647792025-07-020.401.87
SO51616_31002146647712024-12-080.122024-11-264.993SO516162024-12-030.401.87
SO74504_21001871947792025-11-240.122025-11-124.992SO745042025-11-190.401.87
SO72212_11001637947742025-10-180.122025-10-064.991SO722122025-10-130.401.87
SO62744_31002229847742025-06-080.122025-05-274.993SO627442025-06-030.401.87
SO59245_31001400547742025-04-160.122025-04-044.993SO592452025-04-110.401.87

Generated 2025-12-01 21:08:00.521 UTC