[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70819_39817202477102025-09-270.122025-09-154.993SO708192025-09-220.401.87
SO61780_31002042247742025-05-210.122025-05-094.993SO617802025-05-160.401.87
SO70402_11001866247742025-09-220.122025-09-104.991SO704022025-09-170.401.87
SO51566_21002441447742024-12-030.122024-11-214.992SO515662024-11-280.401.87
SO58836_29812653477102025-04-100.122025-03-294.992SO588362025-04-050.401.87
SO66708_21001903047782025-08-030.122025-07-224.992SO667082025-07-290.401.87
SO56420_29813495477102025-03-010.122025-02-174.992SO564202025-02-240.401.87
SO69293_41001292247742025-09-090.122025-08-284.994SO692932025-09-040.401.87
SO71009_31002372447742025-09-300.122025-09-184.993SO710092025-09-250.401.87
SO52983_21002178747742025-01-020.122024-12-214.992SO529832024-12-280.401.87
SO73367_11002112947782025-10-310.122025-10-194.991SO733672025-10-260.401.87
SO53258_2191711947762025-01-070.122024-12-264.992SO532582025-01-020.401.87
SO64946_39815695477102025-07-080.122025-06-264.993SO649462025-07-030.401.87
SO58438_21002130447712025-04-040.122025-03-234.992SO584382025-03-300.401.87
SO52592_11001701447742024-12-250.122024-12-134.991SO525922024-12-200.401.87
SO53855_31001219047742025-01-150.122025-01-034.993SO538552025-01-100.401.87
SO51259_31001143347772024-11-140.122024-11-024.993SO512592024-11-090.401.87
SO51946_1191205447762024-12-120.122024-11-304.991SO519462024-12-070.401.87
SO54866_361873847792025-02-020.122025-01-214.993SO548662025-01-280.401.87
SO65476_11001699447742025-07-140.122025-07-024.991SO654762025-07-090.401.87
SO68972_21002351947742025-09-050.122025-08-244.992SO689722025-08-310.401.87
SO55842_11001638247712025-02-180.122025-02-064.991SO558422025-02-130.401.87
SO71276_31002166047742025-10-040.122025-09-224.993SO712762025-09-290.401.87
SO57331_11001745547742025-03-150.122025-03-034.991SO573312025-03-100.401.87
SO61573_19816294477102025-05-180.122025-05-064.991SO615732025-05-130.401.87
SO57552_11002171247742025-03-190.122025-03-074.991SO575522025-03-140.401.87
SO55450_31002207247742025-02-110.122025-01-304.993SO554502025-02-060.401.87
SO54165_11001946247772025-01-210.122025-01-094.991SO541652025-01-160.401.87
SO73562_31001371347712025-11-020.122025-10-214.993SO735622025-10-280.401.87
SO55333_39812640477102025-02-100.122025-01-294.993SO553332025-02-050.401.87

Generated 2025-11-30 03:50:48.210 UTC