[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2218  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73076_261310847792025-10-290.122025-10-174.992SO730762025-10-240.401.87
SO68681_361301247792025-09-020.122025-08-214.993SO686812025-08-280.401.87
SO61936_11001743247712025-05-260.122025-05-144.991SO619362025-05-210.401.87
SO68893_262894147792025-09-060.122025-08-254.992SO688932025-09-010.401.87
SO64038_41001540447742025-06-260.122025-06-144.994SO640382025-06-210.401.87
SO60863_11001699347712025-05-100.122025-04-284.991SO608632025-05-050.401.87
SO63927_4191600047762025-06-240.122025-06-124.994SO639272025-06-190.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO68974_1191192247762025-09-070.122025-08-264.991SO689742025-09-020.401.87
SO57212_1192702247762025-03-150.122025-03-034.991SO572122025-03-100.401.87
SO74737_11001691847712025-12-010.122025-11-194.991SO747372025-11-260.401.87
SO61016_2191536347762025-05-120.122025-04-304.992SO610162025-05-070.401.87
SO54762_361871847792025-02-020.122025-01-214.993SO547622025-01-280.401.87
SO71145_31002395847772025-10-040.122025-09-224.993SO711452025-09-290.401.87
SO60305_31001712347742025-05-010.122025-04-194.993SO603052025-04-260.401.87
SO72984_1192702447762025-10-280.122025-10-164.991SO729842025-10-230.401.87
SO64711_21001472647712025-07-060.122025-06-244.992SO647112025-07-010.401.87
SO57917_21002076947712025-03-280.122025-03-164.992SO579172025-03-230.401.87
SO63577_4192308347762025-06-190.122025-06-074.994SO635772025-06-140.401.87
SO64378_11001198247742025-07-020.122025-06-204.991SO643782025-06-270.401.87
SO54148_361849447792025-01-230.122025-01-114.993SO541482025-01-180.401.87
SO71050_19826387477102025-10-030.122025-09-214.991SO710502025-09-280.401.87
SO64059_162291947792025-06-270.122025-06-154.991SO640592025-06-220.401.87
SO73694_461396847792025-11-060.122025-10-254.994SO736942025-11-010.401.87
SO57895_3192443147762025-03-270.122025-03-154.993SO578952025-03-220.401.87
SO56483_39812644477102025-03-050.122025-02-214.993SO564832025-02-280.401.87
SO61808_11001753247742025-05-240.122025-05-124.991SO618082025-05-190.401.87
SO56126_49811615477102025-02-260.122025-02-144.994SO561262025-02-210.401.87
SO53400_11001197347712025-01-120.122024-12-314.991SO534002025-01-070.401.87
SO56172_21001139947772025-02-260.122025-02-144.992SO561722025-02-210.401.87

Generated 2025-12-01 04:17:08.959 UTC