[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1909  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61573_19816294477102025-05-200.122025-05-084.991SO615732025-05-150.401.87
SO72616_31002001247742025-10-230.122025-10-114.993SO726162025-10-180.401.87
SO71683_31002169547742025-10-120.122025-09-304.993SO716832025-10-070.401.87
SO64252_29815929477102025-06-300.122025-06-184.992SO642522025-06-250.401.87
SO72629_3191588947762025-10-230.122025-10-114.993SO726292025-10-180.401.87
SO58019_31001222547782025-03-300.122025-03-184.993SO580192025-03-250.401.87
SO68929_21001683247712025-09-060.122025-08-254.992SO689292025-09-010.401.87
SO59891_21002449847712025-04-250.122025-04-134.992SO598912025-04-200.401.87
SO60699_2191114247762025-05-080.122025-04-264.992SO606992025-05-030.401.87
SO53714_31001636047712025-01-140.122025-01-024.993SO537142025-01-090.401.87
SO59565_21002540647742025-04-200.122025-04-084.992SO595652025-04-150.401.87
SO52039_21002176247712024-12-160.122024-12-044.992SO520392024-12-110.401.87
SO60216_19811434477102025-04-300.122025-04-184.991SO602162025-04-250.401.87
SO52817_11001918547772024-12-310.122024-12-194.991SO528172024-12-260.401.87
SO74390_31002049147712025-11-200.122025-11-084.993SO743902025-11-150.401.87
SO62968_1192534947762025-06-120.122025-05-314.991SO629682025-06-070.401.87
SO64731_162437047792025-07-070.122025-06-254.991SO647312025-07-020.401.87
SO66661_11002163447712025-08-040.122025-07-234.991SO666612025-07-300.401.87
SO59319_21002047647742025-04-170.122025-04-054.992SO593192025-04-120.401.87
SO61367_261109947792025-05-160.122025-05-044.992SO613672025-05-110.401.87
SO56529_262896247792025-03-050.122025-02-214.992SO565292025-02-280.401.87
SO59268_31002072647782025-04-160.122025-04-044.993SO592682025-04-110.401.87
SO74802_11001849947712025-12-030.122025-11-214.991SO748022025-11-280.401.87
SO51546_21002638147782024-12-050.122024-11-234.992SO515462024-11-300.401.87
SO72357_362798747792025-10-190.122025-10-074.993SO723572025-10-140.401.87
SO57269_11001851047742025-03-160.122025-03-044.991SO572692025-03-110.401.87
SO68376_31001612747742025-08-290.122025-08-174.993SO683762025-08-240.401.87
SO66363_2191445947762025-07-300.122025-07-184.992SO663632025-07-250.401.87
SO54684_11001716947742025-02-010.122025-01-204.991SO546842025-01-270.401.87
SO55812_361427647792025-02-190.122025-02-074.993SO558122025-02-140.401.87

Generated 2025-12-02 00:51:02.845 UTC