[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2244  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67005_21002662647742025-08-120.122025-07-314.992SO670052025-08-070.401.87
SO54445_21002132147712025-01-310.122025-01-194.992SO544452025-01-260.401.87
SO70568_4191385147762025-09-290.122025-09-174.994SO705682025-09-240.401.87
SO57740_31002508047742025-03-270.122025-03-154.993SO577402025-03-220.401.87
SO53188_262853647792025-01-110.122024-12-304.992SO531882025-01-060.401.87
SO65664_21001255547772025-07-220.122025-07-104.992SO656642025-07-170.401.87
SO56975_1191436347762025-03-170.122025-03-054.991SO569752025-03-120.401.87
SO68646_3191113147762025-09-050.122025-08-244.993SO686462025-08-310.401.87
SO66731_19823968477102025-08-080.122025-07-274.991SO667312025-08-030.401.87
SO64104_362582347792025-06-300.122025-06-184.993SO641042025-06-250.401.87
SO69274_11001684347742025-09-140.122025-09-024.991SO692742025-09-090.401.87
SO55865_29828729477102025-02-230.122025-02-114.992SO558652025-02-180.401.87
SO67902_31001280547772025-08-240.122025-08-124.993SO679022025-08-190.401.87
SO56395_2191253047762025-03-060.122025-02-224.992SO563952025-03-010.401.87
SO60484_21001482547782025-05-070.122025-04-254.992SO604842025-05-020.401.87
SO57890_21001339447712025-03-300.122025-03-184.992SO578902025-03-250.401.87
SO59229_11002068947712025-04-190.122025-04-074.991SO592292025-04-140.401.87
SO71968_21002201147712025-10-170.122025-10-054.992SO719682025-10-120.401.87
SO75059_21001333847742025-12-140.122025-12-024.992SO750592025-12-090.401.87
SO54244_41002233547712025-01-270.122025-01-154.994SO542442025-01-220.401.87
SO58699_31001562747782025-04-130.122025-04-014.993SO586992025-04-080.401.87
SO57832_262831447792025-03-290.122025-03-174.992SO578322025-03-240.401.87
SO67937_21001359847782025-08-250.122025-08-134.992SO679372025-08-200.401.87
SO60953_39826869477102025-05-140.122025-05-024.993SO609532025-05-090.401.87
SO64586_21001549247712025-07-070.122025-06-254.992SO645862025-07-020.401.87
SO54318_31001142847782025-01-290.122025-01-174.993SO543182025-01-240.401.87
SO68376_31001612747742025-09-010.122025-08-204.993SO683762025-08-270.401.87
SO68340_31002842047772025-08-310.122025-08-194.993SO683402025-08-260.401.87
SO54279_11001744947712025-01-280.122025-01-164.991SO542792025-01-230.401.87
SO60987_1192480547762025-05-150.122025-05-034.991SO609872025-05-100.401.87

Generated 2025-12-04 16:28:35.042 UTC