[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2343  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56646_262895947792025-03-080.122025-02-244.992SO566462025-03-030.401.87
SO70774_2191435947762025-09-290.122025-09-174.992SO707742025-09-240.401.87
SO72680_19824575477102025-10-240.122025-10-124.991SO726802025-10-190.401.87
SO52055_31001323447712024-12-160.122024-12-044.993SO520552024-12-110.401.87
SO59563_31002590347712025-04-200.122025-04-084.993SO595632025-04-150.401.87
SO60109_41001712447712025-04-280.122025-04-164.994SO601092025-04-230.401.87
SO70180_21002297947742025-09-210.122025-09-094.992SO701802025-09-160.401.87
SO74641_11002371947762025-11-280.122025-11-164.991SO746412025-11-230.401.87
SO60648_261523247792025-05-070.122025-04-254.992SO606482025-05-020.401.87
SO53951_11002168047782025-01-190.122025-01-074.991SO539512025-01-140.401.87
SO54400_11001676747742025-01-270.122025-01-154.991SO544002025-01-220.401.87
SO51512_31001140347772024-12-030.122024-11-214.993SO515122024-11-280.401.87
SO59258_31002916647742025-04-160.122025-04-044.993SO592582025-04-110.401.87
SO51439_21002101747772024-11-270.122024-11-154.992SO514392024-11-220.401.87
SO66906_11001747347712025-08-080.122025-07-274.991SO669062025-08-030.401.87
SO57508_31002788747772025-03-200.122025-03-084.993SO575082025-03-150.401.87
SO65763_21002050447742025-07-210.122025-07-094.992SO657632025-07-160.401.87
SO51966_31001354047782024-12-150.122024-12-034.993SO519662024-12-100.401.87
SO53665_39824537477102025-01-140.122025-01-024.993SO536652025-01-090.401.87
SO64912_2191490647762025-07-100.122025-06-284.992SO649122025-07-050.401.87
SO53714_31001636047712025-01-140.122025-01-024.993SO537142025-01-090.401.87
SO68014_362772247792025-08-230.122025-08-114.993SO680142025-08-180.401.87
SO57519_261413347792025-03-200.122025-03-084.992SO575192025-03-150.401.87
SO54892_261107347792025-02-050.122025-01-244.992SO548922025-01-310.401.87
SO68357_21002150247742025-08-290.122025-08-174.992SO683572025-08-240.401.87
SO72608_11001674847742025-10-230.122025-10-114.991SO726082025-10-180.401.87
SO69748_21002114547742025-09-150.122025-09-034.992SO697482025-09-100.401.87
SO65446_21002672747712025-07-150.122025-07-034.992SO654462025-07-100.401.87
SO60510_21002315147712025-05-040.122025-04-224.992SO605102025-04-290.401.87
SO63574_21002053347742025-06-190.122025-06-074.992SO635742025-06-140.401.87

Generated 2025-12-01 13:36:19.087 UTC