[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56806_39820710477102025-03-100.122025-02-264.993SO568062025-03-050.401.87
SO71719_21002131947712025-10-120.122025-09-304.992SO717192025-10-070.401.87
SO72711_2191682047762025-10-230.122025-10-114.992SO727112025-10-180.401.87
SO73343_262424547792025-11-010.122025-10-204.992SO733432025-10-270.401.87
SO71438_21002309147742025-10-080.122025-09-264.992SO714382025-10-030.401.87
SO52105_31001152247712024-12-160.122024-12-044.993SO521052024-12-110.401.87
SO62072_31001446147712025-05-270.122025-05-154.993SO620722025-05-220.401.87
SO66083_161974847792025-07-250.122025-07-134.991SO660832025-07-200.401.87
SO52130_21002233847742024-12-170.122024-12-054.992SO521302024-12-120.401.87
SO57803_21001640947782025-03-250.122025-03-134.992SO578032025-03-200.401.87
SO60314_29828523477102025-04-300.122025-04-184.992SO603142025-04-250.401.87
SO51452_31002225447712024-11-270.122024-11-154.993SO514522024-11-220.401.87
SO73347_31001350447772025-11-010.122025-10-204.993SO733472025-10-270.401.87
SO64776_361819647792025-07-060.122025-06-244.993SO647762025-07-010.401.87
SO62132_31001971847712025-05-280.122025-05-164.993SO621322025-05-230.401.87
SO53650_31002066647742025-01-120.122024-12-314.993SO536502025-01-070.401.87
SO60287_31001965947742025-04-300.122025-04-184.993SO602872025-04-250.401.87
SO70916_29817203477102025-09-300.122025-09-184.992SO709162025-09-250.401.87
SO59364_39818187477102025-04-170.122025-04-054.993SO593642025-04-120.401.87
SO62744_31002229847742025-06-070.122025-05-264.993SO627442025-06-020.401.87
SO56731_19822540477102025-03-080.122025-02-244.991SO567312025-03-030.401.87
SO54579_361871047792025-01-290.122025-01-174.993SO545792025-01-240.401.87
SO56905_31002288747742025-03-110.122025-02-274.993SO569052025-03-060.401.87
SO60825_21001766847742025-05-080.122025-04-264.992SO608252025-05-030.401.87
SO72662_49819302477102025-10-230.122025-10-114.994SO726622025-10-180.401.87
SO66615_31001371647742025-08-020.122025-07-214.993SO666152025-07-280.401.87
SO65782_262417947792025-07-200.122025-07-084.992SO657822025-07-150.401.87
SO54691_19822569477102025-01-310.122025-01-194.991SO546912025-01-260.401.87
SO74151_361750047792025-11-120.122025-10-314.993SO741512025-11-070.401.87
SO54102_31002408447772025-01-200.122025-01-084.993SO541022025-01-150.401.87

Generated 2025-11-30 14:25:07.998 UTC