[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2349  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71378_1191128747762025-10-120.122025-09-304.991SO713782025-10-070.401.87
SO54958_11002281447772025-02-100.122025-01-294.991SO549582025-02-050.401.87
SO74640_11001686247742025-12-020.122025-11-204.991SO746402025-11-270.401.87
SO68183_31002840447782025-08-300.122025-08-184.993SO681832025-08-250.401.87
SO53717_31002175647742025-01-180.122025-01-064.993SO537172025-01-130.401.87
SO70440_21002383447712025-09-280.122025-09-164.992SO704402025-09-230.401.87
SO65958_362821847792025-07-280.122025-07-164.993SO659582025-07-230.401.87
SO54068_3192145347762025-01-250.122025-01-134.993SO540682025-01-200.401.87
SO68824_39818173477102025-09-090.122025-08-284.993SO688242025-09-040.401.87
SO61589_21002920347742025-05-240.122025-05-124.992SO615892025-05-190.401.87
SO60896_21001340547772025-05-150.122025-05-034.992SO608962025-05-100.401.87
SO74390_31002049147712025-11-240.122025-11-124.993SO743902025-11-190.401.87
SO58104_11002279647772025-04-040.122025-03-234.991SO581042025-03-300.401.87
SO55703_2191435347762025-02-220.122025-02-104.992SO557032025-02-170.401.87
SO73845_362292147792025-11-120.122025-10-314.993SO738452025-11-070.401.87
SO69834_31001292447742025-09-200.122025-09-084.993SO698342025-09-150.401.87
SO54415_21001256247772025-01-310.122025-01-194.992SO544152025-01-260.401.87
SO62698_162933847792025-06-120.122025-05-314.991SO626982025-06-070.401.87
SO71573_39814843477102025-10-150.122025-10-034.993SO715732025-10-100.401.87
SO56203_11001717047742025-03-030.122025-02-194.991SO562032025-02-260.401.87
SO68702_11002009847742025-09-070.122025-08-264.991SO687022025-09-020.401.87
SO64350_11001141547782025-07-050.122025-06-234.991SO643502025-06-300.401.87
SO68630_41001546347772025-09-060.122025-08-254.994SO686302025-09-010.401.87
SO68097_31001274747782025-08-290.122025-08-174.993SO680972025-08-240.401.87
SO73727_31002153247782025-11-110.122025-10-304.993SO737272025-11-060.401.87
SO53663_31001229147782025-01-180.122025-01-064.993SO536632025-01-130.401.87
SO53210_1191319847762025-01-120.122024-12-314.991SO532102025-01-070.401.87
SO66849_11001806247742025-08-110.122025-07-304.991SO668492025-08-060.401.87
SO73313_361192947792025-11-050.122025-10-244.993SO733132025-10-310.401.87
SO51954_11002095847782024-12-180.122024-12-064.991SO519542024-12-130.401.87

Generated 2025-12-05 08:12:06.158 UTC