[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2301  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63435_361829247792025-06-180.122025-06-064.993SO634352025-06-130.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO69817_1192543347762025-09-170.122025-09-054.991SO698172025-09-120.401.87
SO71320_31001678347712025-10-080.122025-09-264.993SO713202025-10-030.401.87
SO51345_31001126747742024-11-230.122024-11-114.993SO513452024-11-180.401.87
SO67902_31001280547772025-08-220.122025-08-104.993SO679022025-08-170.401.87
SO59683_19813509477102025-04-230.122025-04-114.991SO596832025-04-180.401.87
SO72878_11001922247712025-10-280.122025-10-164.991SO728782025-10-230.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO74002_21001230247782025-11-110.122025-10-304.992SO740022025-11-060.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO54521_31002165447742025-01-300.122025-01-184.993SO545212025-01-250.401.87
SO72236_11001135447782025-10-190.122025-10-074.991SO722362025-10-140.401.87
SO57272_11001716247712025-03-170.122025-03-054.991SO572722025-03-120.401.87
SO60039_29826876477102025-04-280.122025-04-164.992SO600392025-04-230.401.87
SO60559_29826858477102025-05-060.122025-04-244.992SO605592025-05-010.401.87
SO56718_21002132547742025-03-100.122025-02-264.992SO567182025-03-050.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO70190_1192923147762025-09-220.122025-09-104.991SO701902025-09-170.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO70572_29811548477102025-09-270.122025-09-154.992SO705722025-09-220.401.87
SO66909_21001517447742025-08-090.122025-07-284.992SO669092025-08-040.401.87
SO73366_19824880477102025-11-030.122025-10-224.991SO733662025-10-290.401.87
SO63768_31001719947782025-06-230.122025-06-114.993SO637682025-06-180.401.87
SO54058_11001842447742025-01-220.122025-01-104.991SO540582025-01-170.401.87
SO60820_21002528947712025-05-100.122025-04-284.992SO608202025-05-050.401.87
SO66913_11002185047772025-08-090.122025-07-284.991SO669132025-08-040.401.87
SO58217_11001761147712025-04-030.122025-03-224.991SO582172025-03-290.401.87
SO52159_361199647792024-12-200.122024-12-084.993SO521592024-12-150.401.87
SO53863_262042047792025-01-180.122025-01-064.992SO538632025-01-130.401.87

Generated 2025-12-03 04:02:38.697 UTC