[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2386  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55120_21002785047772025-02-080.122025-01-274.992SO551202025-02-030.401.87
SO54027_39812287477102025-01-190.122025-01-074.993SO540272025-01-140.401.87
SO55527_11001696347742025-02-140.122025-02-024.991SO555272025-02-090.401.87
SO57348_31001914147712025-03-160.122025-03-044.993SO573482025-03-110.401.87
SO54841_2191293947762025-02-030.122025-01-224.992SO548412025-01-290.401.87
SO67397_31002370147742025-08-130.122025-08-014.993SO673972025-08-080.401.87
SO70934_39825510477102025-09-300.122025-09-184.993SO709342025-09-250.401.87
SO68722_261543847792025-09-020.122025-08-214.992SO687222025-08-280.401.87
SO74319_11001850747742025-11-170.122025-11-054.991SO743192025-11-120.401.87
SO62538_39820862477102025-06-040.122025-05-234.993SO625382025-05-300.401.87
SO65516_21002193647742025-07-160.122025-07-044.992SO655162025-07-110.401.87
SO52765_31002631747712024-12-290.122024-12-174.993SO527652024-12-240.401.87
SO63545_31002779647772025-06-170.122025-06-054.993SO635452025-06-120.401.87
SO63887_361822147792025-06-230.122025-06-114.993SO638872025-06-180.401.87
SO62198_2191980147762025-05-290.122025-05-174.992SO621982025-05-240.401.87
SO71377_1191127647762025-10-070.122025-09-254.991SO713772025-10-020.401.87
SO57416_262830847792025-03-170.122025-03-054.992SO574162025-03-120.401.87
SO57803_21001640947782025-03-250.122025-03-134.992SO578032025-03-200.401.87
SO72927_41002629947712025-10-260.122025-10-144.994SO729272025-10-210.401.87
SO66674_19822869477102025-08-030.122025-07-224.991SO666742025-07-290.401.87
SO64723_21002631947742025-07-050.122025-06-234.992SO647232025-06-300.401.87
SO70638_61001339747712025-09-260.122025-09-144.996SO706382025-09-210.401.87
SO61999_11001134247772025-05-260.122025-05-144.991SO619992025-05-210.401.87
SO55368_31001289647712025-02-110.122025-01-304.993SO553682025-02-060.401.87
SO71690_262571447792025-10-110.122025-09-294.992SO716902025-10-060.401.87
SO61589_21002920347742025-05-190.122025-05-074.992SO615892025-05-140.401.87
SO62694_362332547792025-06-060.122025-05-254.993SO626942025-06-010.401.87
SO61367_261109947792025-05-150.122025-05-034.992SO613672025-05-100.401.87
SO62112_1192462747762025-05-280.122025-05-164.991SO621122025-05-230.401.87
SO58846_39816447477102025-04-120.122025-03-314.993SO588462025-04-070.401.87

Generated 2025-11-30 14:27:16.068 UTC