[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52265_21001555847712024-12-200.122024-12-084.992SO522652024-12-150.401.87
SO59452_31001347847712025-04-190.122025-04-074.993SO594522025-04-140.401.87
SO63490_21002067447712025-06-170.122025-06-054.992SO634902025-06-120.401.87
SO63955_21001506347782025-06-250.122025-06-134.992SO639552025-06-200.401.87
SO57650_11001740747742025-03-230.122025-03-114.991SO576502025-03-180.401.87
SO64053_362399647792025-06-260.122025-06-144.993SO640532025-06-210.401.87
SO67623_21002470047772025-08-170.122025-08-054.992SO676232025-08-120.401.87
SO69733_31001944147772025-09-150.122025-09-034.993SO697332025-09-100.401.87
SO68013_362502147792025-08-230.122025-08-114.993SO680132025-08-180.401.87
SO54379_1191120047762025-01-270.122025-01-154.991SO543792025-01-220.401.87
SO53206_21002149647742025-01-080.122024-12-274.992SO532062025-01-030.401.87
SO55859_361234247792025-02-200.122025-02-084.993SO558592025-02-150.401.87
SO64043_41002475447742025-06-260.122025-06-144.994SO640432025-06-210.401.87
SO64818_11001876147742025-07-080.122025-06-264.991SO648182025-07-030.401.87
SO59775_21002179047742025-04-240.122025-04-124.992SO597752025-04-190.401.87
SO65476_11001699447742025-07-160.122025-07-044.991SO654762025-07-110.401.87
SO62711_11002180447712025-06-080.122025-05-274.991SO627112025-06-030.401.87
SO67427_21001904047782025-08-150.122025-08-034.992SO674272025-08-100.401.87
SO65553_21002115247742025-07-170.122025-07-054.992SO655532025-07-120.401.87
SO54299_31001207247742025-01-250.122025-01-134.993SO542992025-01-200.401.87
SO73367_11002112947782025-11-020.122025-10-214.991SO733672025-10-280.401.87
SO58338_261352547792025-04-040.122025-03-234.992SO583382025-03-300.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO73527_51002216147742025-11-040.122025-10-234.995SO735272025-10-300.401.87
SO54400_11001676747742025-01-270.122025-01-154.991SO544002025-01-220.401.87
SO60109_41001712447712025-04-280.122025-04-164.994SO601092025-04-230.401.87
SO62254_21002176147742025-05-310.122025-05-194.992SO622542025-05-260.401.87
SO65397_39826398477102025-07-150.122025-07-034.993SO653972025-07-100.401.87
SO63047_31001719847782025-06-130.122025-06-014.993SO630472025-06-080.401.87
SO58354_1191150747762025-04-050.122025-03-244.991SO583542025-03-310.401.87

Generated 2025-12-01 14:24:30.955 UTC