[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1832  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57745_21001658747782025-03-260.122025-03-144.992SO577452025-03-210.401.87
SO51371_31002225947712024-11-250.122024-11-134.993SO513712024-11-200.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO52235_11002327747742024-12-220.122024-12-104.991SO522352024-12-170.401.87
SO51989_11002191847742024-12-170.122024-12-054.991SO519892024-12-120.401.87
SO65828_2191330347762025-07-240.122025-07-124.992SO658282025-07-190.401.87
SO65561_21001814047782025-07-200.122025-07-084.992SO655612025-07-150.401.87
SO59934_1191174847762025-04-280.122025-04-164.991SO599342025-04-230.401.87
SO64587_21001520347742025-07-060.122025-06-244.992SO645872025-07-010.401.87
SO52544_1192368247762024-12-280.122024-12-164.991SO525442024-12-230.401.87
SO59855_1192588447762025-04-270.122025-04-154.991SO598552025-04-220.401.87
SO70436_261522947792025-09-260.122025-09-144.992SO704362025-09-210.401.87
SO62174_49822311477102025-06-010.122025-05-204.994SO621742025-05-270.401.87
SO58171_41001172047742025-04-030.122025-03-224.994SO581712025-03-290.401.87
SO51319_31002875847772024-11-220.122024-11-104.993SO513192024-11-170.401.87
SO60016_11001272047772025-04-290.122025-04-174.991SO600162025-04-240.401.87
SO54300_39812286477102025-01-270.122025-01-154.993SO543002025-01-220.401.87
SO61058_1192481647762025-05-150.122025-05-034.991SO610582025-05-100.401.87
SO58249_262492347792025-04-050.122025-03-244.992SO582492025-03-310.401.87
SO60303_31002540547712025-05-030.122025-04-214.993SO603032025-04-280.401.87
SO73773_31002143747742025-11-090.122025-10-284.993SO737732025-11-040.401.87
SO62365_19814208477102025-06-040.122025-05-234.991SO623652025-05-300.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO63376_21002233947712025-06-180.122025-06-064.992SO633762025-06-130.401.87
SO71683_31002169547742025-10-140.122025-10-024.993SO716832025-10-090.401.87
SO56787_361909647792025-03-120.122025-02-284.993SO567872025-03-070.401.87
SO59762_39812839477102025-04-260.122025-04-144.993SO597622025-04-210.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO66619_262417147792025-08-050.122025-07-244.992SO666192025-07-310.401.87

Generated 2025-12-03 12:53:51.021 UTC