[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1835  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52582_362292447792024-12-280.122024-12-164.993SO525822024-12-230.401.87
SO64452_261233847792025-07-030.122025-06-214.992SO644522025-06-280.401.87
SO72539_19823971477102025-10-230.122025-10-114.991SO725392025-10-180.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO57598_261174947792025-03-230.122025-03-114.992SO575982025-03-180.401.87
SO51206_39811400477102024-11-150.122024-11-034.993SO512062024-11-100.401.87
SO74167_21002169647712025-11-140.122025-11-024.992SO741672025-11-090.401.87
SO63880_31001813047782025-06-250.122025-06-134.993SO638802025-06-200.401.87
SO67959_31001567847772025-08-230.122025-08-114.993SO679592025-08-180.401.87
SO55862_21002480847742025-02-210.122025-02-094.992SO558622025-02-160.401.87
SO68177_31002041447742025-08-270.122025-08-154.993SO681772025-08-220.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO57581_362217347792025-03-220.122025-03-104.993SO575812025-03-170.401.87
SO71388_51001780147772025-10-090.122025-09-274.995SO713882025-10-040.401.87
SO73155_31002000347742025-10-310.122025-10-194.993SO731552025-10-260.401.87
SO55768_31001444547742025-02-200.122025-02-084.993SO557682025-02-150.401.87
SO58730_11002337947712025-04-120.122025-03-314.991SO587302025-04-070.401.87
SO60304_4192223247762025-05-020.122025-04-204.994SO603042025-04-270.401.87
SO62002_31001590847742025-05-280.122025-05-164.993SO620022025-05-230.401.87
SO54582_461190647792025-01-310.122025-01-194.994SO545822025-01-260.401.87
SO65334_262932047792025-07-150.122025-07-034.992SO653342025-07-100.401.87
SO72646_31001509547772025-10-250.122025-10-134.993SO726462025-10-200.401.87
SO52570_31002164747712024-12-270.122024-12-154.993SO525702024-12-220.401.87
SO67608_11002183447782025-08-180.122025-08-064.991SO676082025-08-130.401.87
SO70044_21002038947712025-09-200.122025-09-084.992SO700442025-09-150.401.87
SO56775_11001761647712025-03-110.122025-02-274.991SO567752025-03-060.401.87
SO59372_29814199477102025-04-190.122025-04-074.992SO593722025-04-140.401.87
SO68611_21002479547712025-09-020.122025-08-214.992SO686112025-08-280.401.87
SO55201_11001857447742025-02-120.122025-01-314.991SO552012025-02-070.401.87
SO53863_262042047792025-01-180.122025-01-064.992SO538632025-01-130.401.87

Generated 2025-12-03 01:18:43.685 UTC