[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63447_11001838347712025-06-160.122025-06-044.991SO634472025-06-110.401.87
SO56908_39812653477102025-03-120.122025-02-284.993SO569082025-03-070.401.87
SO55640_31001526047742025-02-160.122025-02-044.993SO556402025-02-110.401.87
SO66554_21002316047742025-08-010.122025-07-204.992SO665542025-07-270.401.87
SO55703_2191435347762025-02-170.122025-02-054.992SO557032025-02-120.401.87
SO67958_31002681847782025-08-210.122025-08-094.993SO679582025-08-160.401.87
SO72969_41002281647782025-10-270.122025-10-154.994SO729692025-10-220.401.87
SO59271_361145747792025-04-150.122025-04-034.993SO592712025-04-100.401.87
SO62947_261526147792025-06-110.122025-05-304.992SO629472025-06-060.401.87
SO68264_39828366477102025-08-260.122025-08-144.993SO682642025-08-210.401.87
SO69145_31002479947742025-09-080.122025-08-274.993SO691452025-09-030.401.87
SO68784_31001656647772025-09-030.122025-08-224.993SO687842025-08-290.401.87
SO59684_11001341047782025-04-210.122025-04-094.991SO596842025-04-160.401.87
SO68840_11002046747712025-09-040.122025-08-234.991SO688402025-08-300.401.87
SO53800_11001759047712025-01-150.122025-01-034.991SO538002025-01-100.401.87
SO54691_19822569477102025-01-310.122025-01-194.991SO546912025-01-260.401.87
SO57523_361978247792025-03-190.122025-03-074.993SO575232025-03-140.401.87
SO57540_162312947792025-03-200.122025-03-084.991SO575402025-03-150.401.87
SO68591_31001318447712025-08-310.122025-08-194.993SO685912025-08-260.401.87
SO69109_2191609647762025-09-080.122025-08-274.992SO691092025-09-030.401.87
SO65872_31002084247782025-07-210.122025-07-094.993SO658722025-07-160.401.87
SO60940_31002660647712025-05-100.122025-04-284.993SO609402025-05-050.401.87
SO56775_11001761647712025-03-090.122025-02-254.991SO567752025-03-040.401.87
SO71608_262570847792025-10-100.122025-09-284.992SO716082025-10-050.401.87
SO69274_11001684347742025-09-100.122025-08-294.991SO692742025-09-050.401.87
SO65059_21001137347782025-07-110.122025-06-294.992SO650592025-07-060.401.87
SO55868_31001158347772025-02-200.122025-02-084.993SO558682025-02-150.401.87
SO52513_3191161847762024-12-240.122024-12-124.993SO525132024-12-190.401.87
SO72514_262459247792025-10-210.122025-10-094.992SO725142025-10-160.401.87
SO74108_39814984477102025-11-110.122025-10-304.993SO741082025-11-060.401.87

Generated 2025-11-30 21:21:16.111 UTC