[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68610_31002479447712025-08-310.122025-08-194.993SO686102025-08-260.401.87
SO64083_2191448047762025-06-260.122025-06-144.992SO640832025-06-210.401.87
SO58506_31001413647772025-04-060.122025-03-254.993SO585062025-04-010.401.87
SO54109_21001710947772025-01-210.122025-01-094.992SO541092025-01-160.401.87
SO59622_31001187347742025-04-200.122025-04-084.993SO596222025-04-150.401.87
SO74230_11001675747712025-11-140.122025-11-024.991SO742302025-11-090.401.87
SO58676_3191647947762025-04-090.122025-03-284.993SO586762025-04-040.401.87
SO57790_29812283477102025-03-250.122025-03-134.992SO577902025-03-200.401.87
SO56042_1191463347762025-02-230.122025-02-114.991SO560422025-02-180.401.87
SO54736_21002202347742025-02-010.122025-01-204.992SO547362025-01-270.401.87
SO65889_39820165477102025-07-220.122025-07-104.993SO658892025-07-170.401.87
SO64843_362524947792025-07-070.122025-06-254.993SO648432025-07-020.401.87
SO69964_21002149947742025-09-170.122025-09-054.992SO699642025-09-120.401.87
SO51683_361109547792024-12-110.122024-11-294.993SO516832024-12-060.401.87
SO64129_31001228047772025-06-270.122025-06-154.993SO641292025-06-220.401.87
SO56480_21002251747782025-03-030.122025-02-194.992SO564802025-02-260.401.87
SO68140_21002479847712025-08-240.122025-08-124.992SO681402025-08-190.401.87
SO61486_262918847792025-05-180.122025-05-064.992SO614862025-05-130.401.87
SO68631_31001565947782025-09-010.122025-08-204.993SO686312025-08-270.401.87
SO64042_661103247792025-06-250.122025-06-134.996SO640422025-06-200.401.87
SO54299_31001207247742025-01-240.122025-01-124.993SO542992025-01-190.401.87
SO58470_39812463477102025-04-060.122025-03-254.993SO584702025-04-010.401.87
SO71561_49822586477102025-10-100.122025-09-284.994SO715612025-10-050.401.87
SO58712_162365047792025-04-100.122025-03-294.991SO587122025-04-050.401.87
SO73305_41001858247712025-10-310.122025-10-194.994SO733052025-10-260.401.87
SO69094_31002406847782025-09-080.122025-08-274.993SO690942025-09-030.401.87
SO72571_21002387847742025-10-210.122025-10-094.992SO725712025-10-160.401.87
SO68301_11001833947742025-08-270.122025-08-154.991SO683012025-08-220.401.87
SO52967_29811353477102025-01-030.122024-12-224.992SO529672024-12-290.401.87
SO66431_21001814047782025-07-300.122025-07-184.992SO664312025-07-250.401.87

Generated 2025-11-30 13:34:58.960 UTC