[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2271  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67878_31001329447712025-08-230.122025-08-114.993SO678782025-08-180.401.87
SO55412_21002177547742025-02-150.122025-02-034.992SO554122025-02-100.401.87
SO72411_31001947647782025-10-220.122025-10-104.993SO724112025-10-170.401.87
SO68013_362502147792025-08-250.122025-08-134.993SO680132025-08-200.401.87
SO52265_21001555847712024-12-220.122024-12-104.992SO522652024-12-170.401.87
SO56804_261578747792025-03-130.122025-03-014.992SO568042025-03-080.401.87
SO61851_2191987447762025-05-260.122025-05-144.992SO618512025-05-210.401.87
SO54737_11001726047712025-02-040.122025-01-234.991SO547372025-01-300.401.87
SO62887_31001508447782025-06-130.122025-06-014.993SO628872025-06-080.401.87
SO62871_31001418647772025-06-120.122025-05-314.993SO628712025-06-070.401.87
SO52052_19825801477102024-12-180.122024-12-064.991SO520522024-12-130.401.87
SO56112_361959547792025-02-270.122025-02-154.993SO561122025-02-220.401.87
SO52496_11001838447712024-12-270.122024-12-154.991SO524962024-12-220.401.87
SO74078_21002667647742025-11-130.122025-11-014.992SO740782025-11-080.401.87
SO57272_11001716247712025-03-180.122025-03-064.991SO572722025-03-130.401.87
SO60097_31001344947712025-04-300.122025-04-184.993SO600972025-04-250.401.87
SO52468_261671347792024-12-260.122024-12-144.992SO524682024-12-210.401.87
SO61128_21002145247712025-05-160.122025-05-044.992SO611282025-05-110.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO68023_21002856347782025-08-250.122025-08-134.992SO680232025-08-200.401.87
SO63040_29813505477102025-06-150.122025-06-034.992SO630402025-06-100.401.87
SO65973_1191329047762025-07-260.122025-07-144.991SO659732025-07-210.401.87
SO51467_31001680547712024-12-020.122024-11-204.993SO514672024-11-270.401.87
SO60627_362906447792025-05-080.122025-04-264.993SO606272025-05-030.401.87
SO69861_39828425477102025-09-180.122025-09-064.993SO698612025-09-130.401.87
SO64309_31001718347782025-07-030.122025-06-214.993SO643092025-06-280.401.87
SO53665_39824537477102025-01-160.122025-01-044.993SO536652025-01-110.401.87
SO74788_11002364247792025-12-050.122025-11-234.991SO747882025-11-300.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO73656_39817979477102025-11-080.122025-10-274.993SO736562025-11-030.401.87

Generated 2025-12-03 08:22:33.431 UTC