[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59261_31002540447742025-04-150.122025-04-034.993SO592612025-04-100.401.87
SO66731_19823968477102025-08-040.122025-07-234.991SO667312025-07-300.401.87
SO62783_1192627047762025-06-080.122025-05-274.991SO627832025-06-030.401.87
SO67363_2191150747762025-08-130.122025-08-014.992SO673632025-08-080.401.87
SO54850_11002184947772025-02-030.122025-01-224.991SO548502025-01-290.401.87
SO71707_31002812447742025-10-120.122025-09-304.993SO717072025-10-070.401.87
SO54282_11001697847712025-01-240.122025-01-124.991SO542822025-01-190.401.87
SO57518_3191390947762025-03-190.122025-03-074.993SO575182025-03-140.401.87
SO70867_21002546047782025-09-290.122025-09-174.992SO708672025-09-240.401.87
SO67430_21002406747782025-08-140.122025-08-024.992SO674302025-08-090.401.87
SO61891_19824568477102025-05-240.122025-05-124.991SO618912025-05-190.401.87
SO60497_31001193947742025-05-030.122025-04-214.993SO604972025-04-280.401.87
SO53188_262853647792025-01-070.122024-12-264.992SO531882025-01-020.401.87
SO72768_31002000447742025-10-240.122025-10-124.993SO727682025-10-190.401.87
SO63394_11002097847782025-06-150.122025-06-034.991SO633942025-06-100.401.87
SO58743_41001815447782025-04-100.122025-03-294.994SO587432025-04-050.401.87
SO55703_2191435347762025-02-170.122025-02-054.992SO557032025-02-120.401.87
SO71076_261575447792025-10-020.122025-09-204.992SO710762025-09-270.401.87
SO61852_31001755947742025-05-230.122025-05-114.993SO618522025-05-180.401.87
SO57622_21001255747772025-03-210.122025-03-094.992SO576222025-03-160.401.87
SO65455_41001817147782025-07-150.122025-07-034.994SO654552025-07-100.401.87
SO67456_31001306447712025-08-140.122025-08-024.993SO674562025-08-090.401.87
SO66795_1191677147762025-08-050.122025-07-244.991SO667952025-07-310.401.87
SO57839_21002210647742025-03-250.122025-03-134.992SO578392025-03-200.401.87
SO64850_361191447792025-07-070.122025-06-254.993SO648502025-07-020.401.87
SO65628_2191121247762025-07-180.122025-07-064.992SO656282025-07-130.401.87
SO66595_1191375147762025-08-020.122025-07-214.991SO665952025-07-280.401.87
SO74467_21001733847762025-11-210.122025-11-094.992SO744672025-11-160.401.87
SO52066_21001253347712024-12-160.122024-12-044.992SO520662024-12-110.401.87
SO66689_262424847792025-08-030.122025-07-224.992SO666892025-07-290.401.87

Generated 2025-11-30 18:59:39.734 UTC