[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1989  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73006_21001850847742025-10-300.122025-10-184.992SO730062025-10-250.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO55581_21001375947742025-02-180.122025-02-064.992SO555812025-02-130.401.87
SO66766_39817218477102025-08-080.122025-07-274.993SO667662025-08-030.401.87
SO72461_11001692347712025-10-230.122025-10-114.991SO724612025-10-180.401.87
SO66161_31001818547782025-07-290.122025-07-174.993SO661612025-07-240.401.87
SO62699_162334547792025-06-100.122025-05-294.991SO626992025-06-050.401.87
SO58193_49813408477102025-04-040.122025-03-234.994SO581932025-03-300.401.87
SO73703_2192204147762025-11-080.122025-10-274.992SO737032025-11-030.401.87
SO71398_39817814477102025-10-100.122025-09-284.993SO713982025-10-050.401.87
SO65898_2191186947762025-07-250.122025-07-134.992SO658982025-07-200.401.87
SO58339_362831347792025-04-060.122025-03-254.993SO583392025-04-010.401.87
SO62294_29824868477102025-06-030.122025-05-224.992SO622942025-05-290.401.87
SO66169_11001842547742025-07-290.122025-07-174.991SO661692025-07-240.401.87
SO52900_2191331847762025-01-040.122024-12-234.992SO529002024-12-300.401.87
SO55545_21002480247742025-02-170.122025-02-054.992SO555452025-02-120.401.87
SO70691_1191517247762025-09-300.122025-09-184.991SO706912025-09-250.401.87
SO58333_31001334047742025-04-060.122025-03-254.993SO583332025-04-010.401.87
SO52571_31001940247742024-12-280.122024-12-164.993SO525712024-12-230.401.87
SO60626_29828524477102025-05-080.122025-04-264.992SO606262025-05-030.401.87
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO72406_41001852847742025-10-220.122025-10-104.994SO724062025-10-170.401.87
SO60012_19824881477102025-04-290.122025-04-174.991SO600122025-04-240.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO56608_261996247792025-03-090.122025-02-254.992SO566082025-03-040.401.87
SO68464_31001378247782025-09-010.122025-08-204.993SO684642025-08-270.401.87
SO58153_21002076147742025-04-030.122025-03-224.992SO581532025-03-290.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO60216_19811434477102025-05-020.122025-04-204.991SO602162025-04-270.401.87
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87

Generated 2025-12-03 12:47:24.141 UTC