[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1845  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65856_261430847792025-07-230.122025-07-114.992SO658562025-07-180.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO53967_362696747792025-01-200.122025-01-084.993SO539672025-01-150.401.87
SO60277_11001689947712025-05-020.122025-04-204.991SO602772025-04-270.401.87
SO54491_1191216547762025-01-300.122025-01-184.991SO544912025-01-250.401.87
SO54617_1191450247762025-02-010.122025-01-204.991SO546172025-01-270.401.87
SO63833_39816827477102025-06-240.122025-06-124.993SO638332025-06-190.401.87
SO54683_1192526547762025-02-020.122025-01-214.991SO546832025-01-280.401.87
SO64825_11001937047772025-07-090.122025-06-274.991SO648252025-07-040.401.87
SO64490_11002185947772025-07-040.122025-06-224.991SO644902025-06-290.401.87
SO63618_31002249547772025-06-200.122025-06-084.993SO636182025-06-150.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO68231_11001944447772025-08-280.122025-08-164.991SO682312025-08-230.401.87
SO63824_29813563477102025-06-240.122025-06-124.992SO638242025-06-190.401.87
SO61646_2192632147762025-05-220.122025-05-104.992SO616462025-05-170.401.87
SO60945_31002315647712025-05-120.122025-04-304.993SO609452025-05-070.401.87
SO55435_11001266147772025-02-140.122025-02-024.991SO554352025-02-090.401.87
SO51318_31002243247782024-11-210.122024-11-094.993SO513182024-11-160.401.87
SO68900_31001249447772025-09-070.122025-08-264.993SO689002025-09-020.401.87
SO69767_41001335347712025-09-160.122025-09-044.994SO697672025-09-110.401.87
SO68450_21002710547742025-08-310.122025-08-194.992SO684502025-08-260.401.87
SO66742_39811568477102025-08-060.122025-07-254.993SO667422025-08-010.401.87
SO61752_11001768247712025-05-240.122025-05-124.991SO617522025-05-190.401.87
SO59432_21002124447742025-04-200.122025-04-084.992SO594322025-04-150.401.87
SO67513_11002234247712025-08-170.122025-08-054.991SO675132025-08-120.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO58408_461268447792025-04-060.122025-03-254.994SO584082025-04-010.401.87
SO65748_31001254647782025-07-220.122025-07-104.993SO657482025-07-170.401.87
SO72568_31002438847712025-10-230.122025-10-114.993SO725682025-10-180.401.87
SO73938_31001325647782025-11-100.122025-10-294.993SO739382025-11-050.401.87

Generated 2025-12-02 20:47:35.248 UTC