[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2370  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61822_19822588477102025-05-240.122025-05-124.991SO618222025-05-190.401.87
SO67665_1191296447762025-08-180.122025-08-064.991SO676652025-08-130.401.87
SO56590_31001666847732025-03-060.122025-02-224.993SO565902025-03-010.401.87
SO54165_11001946247772025-01-230.122025-01-114.991SO541652025-01-180.401.87
SO68972_21002351947742025-09-070.122025-08-264.992SO689722025-09-020.401.87
SO64892_21002064647712025-07-090.122025-06-274.992SO648922025-07-040.401.87
SO52465_31002246247782024-12-240.122024-12-124.993SO524652024-12-190.401.87
SO65434_21002715947772025-07-150.122025-07-034.992SO654342025-07-100.401.87
SO71398_39817814477102025-10-080.122025-09-264.993SO713982025-10-030.401.87
SO70568_4191385147762025-09-260.122025-09-144.994SO705682025-09-210.401.87
SO73687_31001621547712025-11-060.122025-10-254.993SO736872025-11-010.401.87
SO56905_31002288747742025-03-120.122025-02-284.993SO569052025-03-070.401.87
SO69616_21002064447742025-09-130.122025-09-014.992SO696162025-09-080.401.87
SO64616_162354347792025-07-050.122025-06-234.991SO646162025-06-300.401.87
SO60830_21001682647782025-05-090.122025-04-274.992SO608302025-05-040.401.87
SO74079_21002828847742025-11-110.122025-10-304.992SO740792025-11-060.401.87
SO52369_29823629477102024-12-230.122024-12-114.992SO523692024-12-180.401.87
SO66019_31001250147782025-07-250.122025-07-134.993SO660192025-07-200.401.87
SO54511_21001134747782025-01-290.122025-01-174.992SO545112025-01-240.401.87
SO59409_31001340647782025-04-190.122025-04-074.993SO594092025-04-140.401.87
SO56735_21001408547712025-03-090.122025-02-254.992SO567352025-03-040.401.87
SO72375_11001713247712025-10-200.122025-10-084.991SO723752025-10-150.401.87
SO71143_39827946477102025-10-040.122025-09-224.993SO711432025-09-290.401.87
SO64637_11002010547742025-07-050.122025-06-234.991SO646372025-06-300.401.87
SO58238_461979547792025-04-020.122025-03-214.994SO582382025-03-280.401.87
SO68857_31001306247712025-09-050.122025-08-244.993SO688572025-08-310.401.87
SO59684_11001341047782025-04-220.122025-04-104.991SO596842025-04-170.401.87
SO63900_2191424447762025-06-240.122025-06-124.992SO639002025-06-190.401.87
SO55762_21002178047742025-02-190.122025-02-074.992SO557622025-02-140.401.87
SO65854_361512147792025-07-220.122025-07-104.993SO658542025-07-170.401.87

Generated 2025-12-01 12:28:34.256 UTC