[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2097  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66171_11001964447742025-07-270.122025-07-154.991SO661712025-07-220.401.87
SO59342_41002573547782025-04-170.122025-04-054.994SO593422025-04-120.401.87
SO56952_31002207447712025-03-130.122025-03-014.993SO569522025-03-080.401.87
SO71029_39819058477102025-10-030.122025-09-214.993SO710292025-09-280.401.87
SO64045_31002304747742025-06-260.122025-06-144.993SO640452025-06-210.401.87
SO72062_361668447792025-10-160.122025-10-044.993SO720622025-10-110.401.87
SO68756_11002053547742025-09-040.122025-08-234.991SO687562025-08-300.401.87
SO53890_21002147247742025-01-180.122025-01-064.992SO538902025-01-130.401.87
SO51664_31001374247712024-12-110.122024-11-294.993SO516642024-12-060.401.87
SO55552_39826210477102025-02-150.122025-02-034.993SO555522025-02-100.401.87
SO52803_11001703547712024-12-310.122024-12-194.991SO528032024-12-260.401.87
SO68973_21002326047712025-09-070.122025-08-264.992SO689732025-09-020.401.87
SO75016_31001768647762025-12-100.122025-11-284.993SO750162025-12-050.401.87
SO52616_39811485477102024-12-280.122024-12-164.993SO526162024-12-230.401.87
SO74128_3192127247762025-11-120.122025-10-314.993SO741282025-11-070.401.87
SO70013_29811422477102025-09-180.122025-09-064.992SO700132025-09-130.401.87
SO60946_21002229247742025-05-110.122025-04-294.992SO609462025-05-060.401.87
SO70436_261522947792025-09-240.122025-09-124.992SO704362025-09-190.401.87
SO69912_31001754647742025-09-170.122025-09-054.993SO699122025-09-120.401.87
SO72340_21002388047742025-10-190.122025-10-074.992SO723402025-10-140.401.87
SO60426_361995047792025-05-030.122025-04-214.993SO604262025-04-280.401.87
SO51523_31002442747742024-12-030.122024-11-214.993SO515232024-11-280.401.87
SO58387_19824071477102025-04-050.122025-03-244.991SO583872025-03-310.401.87
SO63710_21002124347742025-06-210.122025-06-094.992SO637102025-06-160.401.87
SO57284_21001135247772025-03-160.122025-03-044.992SO572842025-03-110.401.87
SO53852_51001120847742025-01-170.122025-01-054.995SO538522025-01-120.401.87
SO54250_41001212947782025-01-250.122025-01-134.994SO542502025-01-200.401.87
SO72609_3192020247762025-10-230.122025-10-114.993SO726092025-10-180.401.87
SO55854_31001488747712025-02-200.122025-02-084.993SO558542025-02-150.401.87
SO53225_21002783547772025-01-080.122024-12-274.992SO532252025-01-030.401.87

Generated 2025-12-01 17:36:57.971 UTC