[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2345  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67162_31002073847712025-08-120.122025-07-314.993SO671622025-08-070.401.87
SO71728_19814964477102025-10-130.122025-10-014.991SO717282025-10-080.401.87
SO67230_2192131847762025-08-130.122025-08-014.992SO672302025-08-080.401.87
SO70075_361572547792025-09-190.122025-09-074.993SO700752025-09-140.401.87
SO54984_161997347792025-02-070.122025-01-264.991SO549842025-02-020.401.87
SO58379_1191297247762025-04-050.122025-03-244.991SO583792025-03-310.401.87
SO70800_21001213047782025-09-290.122025-09-174.992SO708002025-09-240.401.87
SO67576_361175047792025-08-160.122025-08-044.993SO675762025-08-110.401.87
SO61294_11001739647742025-05-150.122025-05-034.991SO612942025-05-100.401.87
SO61989_21002169247712025-05-270.122025-05-154.992SO619892025-05-220.401.87
SO55540_262099447792025-02-150.122025-02-034.992SO555402025-02-100.401.87
SO55938_21002163247742025-02-220.122025-02-104.992SO559382025-02-170.401.87
SO73088_21001911947712025-10-290.122025-10-174.992SO730882025-10-240.401.87
SO61642_21002467647712025-05-210.122025-05-094.992SO616422025-05-160.401.87
SO74870_110024714477102025-12-050.122025-11-234.991SO748702025-11-300.401.87
SO73076_261310847792025-10-290.122025-10-174.992SO730762025-10-240.401.87
SO70073_362592847792025-09-190.122025-09-074.993SO700732025-09-140.401.87
SO65460_161107947792025-07-160.122025-07-044.991SO654602025-07-110.401.87
SO69577_31001285047782025-09-130.122025-09-014.993SO695772025-09-080.401.87
SO53873_39812317477102025-01-170.122025-01-054.993SO538732025-01-120.401.87
SO52802_11001875147742024-12-310.122024-12-194.991SO528022024-12-260.401.87
SO65139_362028447792025-07-130.122025-07-014.993SO651392025-07-080.401.87
SO56182_21002287547742025-02-260.122025-02-144.992SO561822025-02-210.401.87
SO52967_29811353477102025-01-040.122024-12-234.992SO529672024-12-300.401.87
SO73782_31002402847772025-11-070.122025-10-264.993SO737822025-11-020.401.87
SO55057_11001810547712025-02-080.122025-01-274.991SO550572025-02-030.401.87
SO53394_21001622447742025-01-110.122024-12-304.992SO533942025-01-060.401.87
SO73208_11001717847742025-10-310.122025-10-194.991SO732082025-10-260.401.87
SO68138_3191460547762025-08-250.122025-08-134.993SO681382025-08-200.401.87
SO62476_161106847792025-06-040.122025-05-234.991SO624762025-05-300.401.87

Generated 2025-12-01 14:09:35.526 UTC