[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2056  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74602_11001767347742025-11-300.122025-11-184.991SO746022025-11-250.401.87
SO72604_21002043347712025-10-260.122025-10-144.992SO726042025-10-210.401.87
SO73318_31002432647712025-11-040.122025-10-234.993SO733182025-10-300.401.87
SO60276_11001809347712025-05-040.122025-04-224.991SO602762025-04-290.401.87
SO67439_11001841047742025-08-180.122025-08-064.991SO674392025-08-130.401.87
SO74322_11001810747742025-11-210.122025-11-094.991SO743222025-11-160.401.87
SO63920_21001240047782025-06-270.122025-06-154.992SO639202025-06-220.401.87
SO66618_361513047792025-08-060.122025-07-254.993SO666182025-08-010.401.87
SO72374_11001768747712025-10-230.122025-10-114.991SO723742025-10-180.401.87
SO63605_361403247792025-06-220.122025-06-104.993SO636052025-06-170.401.87
SO66829_39822428477102025-08-100.122025-07-294.993SO668292025-08-050.401.87
SO59968_31002541547742025-04-290.122025-04-174.993SO599682025-04-240.401.87
SO66768_31001816347772025-08-090.122025-07-284.993SO667682025-08-040.401.87
SO70683_39814831477102025-10-010.122025-09-194.993SO706832025-09-260.401.87
SO64267_11002040947712025-07-030.122025-06-214.991SO642672025-06-280.401.87
SO55569_5191738747762025-02-190.122025-02-074.995SO555692025-02-140.401.87
SO63665_21001259147782025-06-230.122025-06-114.992SO636652025-06-180.401.87
SO59206_262905547792025-04-180.122025-04-064.992SO592062025-04-130.401.87
SO61719_461365147792025-05-250.122025-05-134.994SO617192025-05-200.401.87
SO68676_31001620347772025-09-050.122025-08-244.993SO686762025-08-310.401.87
SO60536_21002051547742025-05-080.122025-04-264.992SO605362025-05-030.401.87
SO71045_11001671847742025-10-060.122025-09-244.991SO710452025-10-010.401.87
SO66000_61001577047742025-07-270.122025-07-154.996SO660002025-07-220.401.87
SO66346_11002094647782025-08-020.122025-07-214.991SO663462025-07-280.401.87
SO61366_21001418547772025-05-190.122025-05-074.992SO613662025-05-140.401.87
SO71376_11001745247712025-10-110.122025-09-294.991SO713762025-10-060.401.87
SO55992_11001835847742025-02-260.122025-02-144.991SO559922025-02-210.401.87
SO62384_461364647792025-06-050.122025-05-244.994SO623842025-05-310.401.87
SO61899_21001271947772025-05-280.122025-05-164.992SO618992025-05-230.401.87
SO67819_41001611147712025-08-230.122025-08-114.994SO678192025-08-180.401.87

Generated 2025-12-04 23:49:51.232 UTC