[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2078  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72193_262895847792025-10-190.122025-10-074.992SO721932025-10-140.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO73994_41001853947742025-11-110.122025-10-304.994SO739942025-11-060.401.87
SO64400_11001761847712025-07-030.122025-06-214.991SO644002025-06-280.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO55413_2191633147762025-02-140.122025-02-024.992SO554132025-02-090.401.87
SO56948_261235447792025-03-140.122025-03-024.992SO569482025-03-090.401.87
SO73659_31001284947772025-11-070.122025-10-264.993SO736592025-11-020.401.87
SO62012_21002594347742025-05-280.122025-05-164.992SO620122025-05-230.401.87
SO71366_31001280447772025-10-090.122025-09-274.993SO713662025-10-040.401.87
SO72338_3191590547762025-10-200.122025-10-084.993SO723382025-10-150.401.87
SO71043_11001922147742025-10-040.122025-09-224.991SO710432025-09-290.401.87
SO64238_21002303547742025-06-300.122025-06-184.992SO642382025-06-250.401.87
SO67608_11002183447782025-08-180.122025-08-064.991SO676082025-08-130.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO72401_21001881947742025-10-210.122025-10-094.992SO724012025-10-160.401.87
SO54604_31001356047782025-02-010.122025-01-204.993SO546042025-01-270.401.87
SO55859_361234247792025-02-210.122025-02-094.993SO558592025-02-160.401.87
SO52105_31001152247712024-12-180.122024-12-064.993SO521052024-12-130.401.87
SO52492_21002205247742024-12-260.122024-12-144.992SO524922024-12-210.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87
SO61026_39826895477102025-05-130.122025-05-014.993SO610262025-05-080.401.87
SO73601_11001695747712025-11-060.122025-10-254.991SO736012025-11-010.401.87
SO74167_21002169647712025-11-140.122025-11-024.992SO741672025-11-090.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO73782_31002402847772025-11-080.122025-10-274.993SO737822025-11-030.401.87
SO59789_49821136477102025-04-250.122025-04-134.994SO597892025-04-200.401.87
SO74466_21001585647762025-11-230.122025-11-114.992SO744662025-11-180.401.87
SO58836_29812653477102025-04-130.122025-04-014.992SO588362025-04-080.401.87

Generated 2025-12-02 16:20:40.248 UTC