[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65809_162334747792025-07-250.122025-07-134.991SO658092025-07-200.401.87
SO72823_39815662477102025-10-290.122025-10-174.993SO728232025-10-240.401.87
SO57348_31001914147712025-03-200.122025-03-084.993SO573482025-03-150.401.87
SO54386_31001492647772025-01-300.122025-01-184.993SO543862025-01-250.401.87
SO62268_11001139347772025-06-030.122025-05-224.991SO622682025-05-290.401.87
SO64690_39813517477102025-07-090.122025-06-274.993SO646902025-07-040.401.87
SO66927_362416847792025-08-110.122025-07-304.993SO669272025-08-060.401.87
SO56153_11001703347742025-03-010.122025-02-174.991SO561532025-02-240.401.87
SO56731_19822540477102025-03-120.122025-02-284.991SO567312025-03-070.401.87
SO73404_21002423247742025-11-050.122025-10-244.992SO734042025-10-310.401.87
SO72807_21002069747742025-10-290.122025-10-174.992SO728072025-10-240.401.87
SO61899_21001271947772025-05-280.122025-05-164.992SO618992025-05-230.401.87
SO66849_11001806247742025-08-100.122025-07-294.991SO668492025-08-050.401.87
SO56177_31001270747712025-03-010.122025-02-174.993SO561772025-02-240.401.87
SO58660_21002234847742025-04-130.122025-04-014.992SO586602025-04-080.401.87
SO69651_21002544947782025-09-160.122025-09-044.992SO696512025-09-110.401.87
SO52471_21001195347712024-12-280.122024-12-164.992SO524712024-12-230.401.87
SO59098_11001754147712025-04-170.122025-04-054.991SO590982025-04-120.401.87
SO74904_11002280247782025-12-090.122025-11-274.991SO749042025-12-040.401.87
SO71276_31002166047742025-10-090.122025-09-274.993SO712762025-10-040.401.87
SO67792_21002176047742025-08-230.122025-08-114.992SO677922025-08-180.401.87
SO61127_11002136847742025-05-170.122025-05-054.991SO611272025-05-120.401.87
SO70692_11002010147712025-10-010.122025-09-194.991SO706922025-09-260.401.87
SO57890_21001339447712025-03-300.122025-03-184.992SO578902025-03-250.401.87
SO61095_31001418547772025-05-170.122025-05-054.993SO610952025-05-120.401.87
SO61561_11001838047712025-05-230.122025-05-114.991SO615612025-05-180.401.87
SO61340_31001373747742025-05-190.122025-05-074.993SO613402025-05-140.401.87
SO53661_21002568147782025-01-160.122025-01-044.992SO536612025-01-110.401.87
SO67142_21001143147782025-08-150.122025-08-034.992SO671422025-08-100.401.87
SO56702_262437947792025-03-120.122025-02-284.992SO567022025-03-070.401.87

Generated 2025-12-04 07:02:09.612 UTC