[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2026  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70656_31002483147742025-10-020.122025-09-204.993SO706562025-09-270.401.87
SO70954_29814778477102025-10-070.122025-09-254.992SO709542025-10-020.401.87
SO66572_162296047792025-08-080.122025-07-274.991SO665722025-08-030.401.87
SO64097_41001112847712025-07-020.122025-06-204.994SO640972025-06-270.401.87
SO66001_41001551847742025-07-290.122025-07-174.994SO660012025-07-240.401.87
SO55583_11002238047782025-02-210.122025-02-094.991SO555832025-02-160.401.87
SO59149_21001775647772025-04-200.122025-04-084.992SO591492025-04-150.401.87
SO70909_21001358847782025-10-060.122025-09-244.992SO709092025-10-010.401.87
SO57209_2191695047762025-03-200.122025-03-084.992SO572092025-03-150.401.87
SO53848_19823442477102025-01-220.122025-01-104.991SO538482025-01-170.401.87
SO62934_561363047792025-06-160.122025-06-044.995SO629342025-06-110.401.87
SO58663_11001834247742025-04-150.122025-04-034.991SO586632025-04-100.401.87
SO54303_261176247792025-01-300.122025-01-184.992SO543032025-01-250.401.87
SO72144_31001627047782025-10-220.122025-10-104.993SO721442025-10-170.401.87
SO72071_29815048477102025-10-210.122025-10-094.992SO720712025-10-160.401.87
SO59993_49824582477102025-05-020.122025-04-204.994SO599932025-04-270.401.87
SO64819_1192448747762025-07-130.122025-07-014.991SO648192025-07-080.401.87
SO74655_11002449547792025-12-040.122025-11-224.991SO746552025-11-290.401.87
SO62360_1192723047762025-06-070.122025-05-264.991SO623602025-06-020.401.87
SO70593_361102947792025-10-010.122025-09-194.993SO705932025-09-260.401.87
SO56955_29828916477102025-03-180.122025-03-064.992SO569552025-03-130.401.87
SO69912_31001754647742025-09-220.122025-09-104.993SO699122025-09-170.401.87
SO68390_31002347947712025-09-030.122025-08-224.993SO683902025-08-290.401.87
SO74203_21002049047742025-11-190.122025-11-074.992SO742032025-11-140.401.87
SO60426_361995047792025-05-080.122025-04-264.993SO604262025-05-030.401.87
SO64890_21002632547712025-07-140.122025-07-024.992SO648902025-07-090.401.87
SO68978_1191126247762025-09-120.122025-08-314.991SO689782025-09-070.401.87
SO55009_29822388477102025-02-120.122025-01-314.992SO550092025-02-070.401.87
SO72406_41001852847742025-10-250.122025-10-134.994SO724062025-10-200.401.87
SO51941_21002053747742024-12-190.122024-12-074.992SO519412024-12-140.401.87

Generated 2025-12-06 06:16:39.196 UTC