[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2063  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO54843_11001751947712025-02-050.122025-01-244.991SO548432025-01-310.401.87
SO64912_2191490647762025-07-110.122025-06-294.992SO649122025-07-060.401.87
SO55992_11001835847742025-02-240.122025-02-124.991SO559922025-02-190.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO73324_29825603477102025-11-020.122025-10-214.992SO733242025-10-280.401.87
SO66341_1192618047762025-07-310.122025-07-194.991SO663412025-07-260.401.87
SO61426_362750047792025-05-180.122025-05-064.993SO614262025-05-130.401.87
SO61395_11001769947712025-05-180.122025-05-064.991SO613952025-05-130.401.87
SO52834_21001622147712025-01-010.122024-12-204.992SO528342024-12-270.401.87
SO73243_31002807847712025-11-010.122025-10-204.993SO732432025-10-270.401.87
SO70440_21002383447712025-09-250.122025-09-134.992SO704402025-09-200.401.87
SO68463_31001377147782025-08-310.122025-08-194.993SO684632025-08-260.401.87
SO65628_2191121247762025-07-200.122025-07-084.992SO656282025-07-150.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO63910_11002155047782025-06-250.122025-06-134.991SO639102025-06-200.401.87
SO71644_11002052347742025-10-130.122025-10-014.991SO716442025-10-080.401.87
SO75059_21001333847742025-12-120.122025-11-304.992SO750592025-12-070.401.87
SO73726_39816308477102025-11-080.122025-10-274.993SO737262025-11-030.401.87
SO73028_31001782547782025-10-290.122025-10-174.993SO730282025-10-240.401.87
SO68699_21002168747742025-09-040.122025-08-234.992SO686992025-08-300.401.87
SO68357_21002150247742025-08-300.122025-08-184.992SO683572025-08-250.401.87
SO71608_262570847792025-10-120.122025-09-304.992SO716082025-10-070.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO55708_1192926647762025-02-190.122025-02-074.991SO557082025-02-140.401.87
SO65042_2191408447762025-07-130.122025-07-014.992SO650422025-07-080.401.87
SO72193_262895847792025-10-190.122025-10-074.992SO721932025-10-140.401.87
SO68658_31001491347742025-09-030.122025-08-224.993SO686582025-08-290.401.87

Generated 2025-12-02 13:22:30.974 UTC