[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2175  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61852_31001755947742025-05-240.122025-05-124.993SO618522025-05-190.401.87
SO74349_51002302047712025-11-190.122025-11-074.995SO743492025-11-140.401.87
SO68342_21001197547742025-08-290.122025-08-174.992SO683422025-08-240.401.87
SO74294_11001624047742025-11-170.122025-11-054.991SO742942025-11-120.401.87
SO55857_39829432477102025-02-200.122025-02-084.993SO558572025-02-150.401.87
SO61589_21002920347742025-05-200.122025-05-084.992SO615892025-05-150.401.87
SO56659_11001835447742025-03-080.122025-02-244.991SO566592025-03-030.401.87
SO58435_21002141947742025-04-060.122025-03-254.992SO584352025-04-010.401.87
SO66250_262614247792025-07-280.122025-07-164.992SO662502025-07-230.401.87
SO59435_1192464947762025-04-190.122025-04-074.991SO594352025-04-140.401.87
SO62611_19813516477102025-06-060.122025-05-254.991SO626112025-06-010.401.87
SO70440_21002383447712025-09-240.122025-09-124.992SO704402025-09-190.401.87
SO70982_21001266347772025-10-020.122025-09-204.992SO709822025-09-270.401.87
SO53973_31002468147742025-01-190.122025-01-074.993SO539732025-01-140.401.87
SO72355_361135947792025-10-190.122025-10-074.993SO723552025-10-140.401.87
SO74323_11001205647762025-11-180.122025-11-064.991SO743232025-11-130.401.87
SO73318_31002432647712025-11-010.122025-10-204.993SO733182025-10-270.401.87
SO57307_41001222647782025-03-170.122025-03-054.994SO573072025-03-120.401.87
SO54758_21002693047782025-02-020.122025-01-214.992SO547582025-01-280.401.87
SO56582_21001317647742025-03-060.122025-02-224.992SO565822025-03-010.401.87
SO64819_1192448747762025-07-080.122025-06-264.991SO648192025-07-030.401.87
SO70840_29823948477102025-09-300.122025-09-184.992SO708402025-09-250.401.87
SO72141_31001943847782025-10-170.122025-10-054.993SO721412025-10-120.401.87
SO69333_11002201047742025-09-120.122025-08-314.991SO693332025-09-070.401.87
SO64843_362524947792025-07-080.122025-06-264.993SO648432025-07-030.401.87
SO64453_21001719647772025-07-030.122025-06-214.992SO644532025-06-280.401.87
SO53800_11001759047712025-01-160.122025-01-044.991SO538002025-01-110.401.87
SO69632_262570747792025-09-130.122025-09-014.992SO696322025-09-080.401.87
SO71550_21001860847742025-10-100.122025-09-284.992SO715502025-10-050.401.87
SO58787_31001380647772025-04-120.122025-03-314.993SO587872025-04-070.401.87

Generated 2025-12-01 06:41:07.477 UTC