[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2150  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68481_29814146477102025-08-310.122025-08-194.992SO684812025-08-260.401.87
SO65561_21001814047782025-07-180.122025-07-064.992SO655612025-07-130.401.87
SO71366_31001280447772025-10-080.122025-09-264.993SO713662025-10-030.401.87
SO61144_21001927247772025-05-140.122025-05-024.992SO611442025-05-090.401.87
SO53693_21002231747782025-01-140.122025-01-024.992SO536932025-01-090.401.87
SO59649_31001263147772025-04-220.122025-04-104.993SO596492025-04-170.401.87
SO59853_11001809947742025-04-250.122025-04-134.991SO598532025-04-200.401.87
SO74113_2191215947762025-11-120.122025-10-314.992SO741132025-11-070.401.87
SO66110_11001680147712025-07-260.122025-07-144.991SO661102025-07-210.401.87
SO60862_11001697147712025-05-100.122025-04-284.991SO608622025-05-050.401.87
SO64425_31001974947742025-07-020.122025-06-204.993SO644252025-06-270.401.87
SO67013_21002404647782025-08-090.122025-07-284.992SO670132025-08-040.401.87
SO55552_39826210477102025-02-150.122025-02-034.993SO555522025-02-100.401.87
SO58404_361270247792025-04-050.122025-03-244.993SO584042025-03-310.401.87
SO54827_39812335477102025-02-040.122025-01-234.993SO548272025-01-300.401.87
SO67949_31002347847712025-08-220.122025-08-104.993SO679492025-08-170.401.87
SO60788_31002145147742025-05-090.122025-04-274.993SO607882025-05-040.401.87
SO69680_21002300647742025-09-140.122025-09-024.992SO696802025-09-090.401.87
SO55857_39829432477102025-02-200.122025-02-084.993SO558572025-02-150.401.87
SO64815_21002170647712025-07-080.122025-06-264.992SO648152025-07-030.401.87
SO73174_29827305477102025-10-300.122025-10-184.992SO731742025-10-250.401.87
SO72672_11001691747742025-10-240.122025-10-124.991SO726722025-10-190.401.87
SO69701_21001614147742025-09-140.122025-09-024.992SO697012025-09-090.401.87
SO73886_11002069547742025-11-090.122025-10-284.991SO738862025-11-040.401.87
SO57315_21002392547782025-03-170.122025-03-054.992SO573152025-03-120.401.87
SO54141_21002274547742025-01-220.122025-01-104.992SO541412025-01-170.401.87
SO59446_3191610647762025-04-190.122025-04-074.993SO594462025-04-140.401.87
SO51543_261821047792024-12-050.122024-11-234.992SO515432024-11-300.401.87
SO54001_11001741947742025-01-200.122025-01-084.991SO540012025-01-150.401.87
SO70721_31001741347712025-09-280.122025-09-164.993SO707212025-09-230.401.87

Generated 2025-12-01 08:42:50.589 UTC