[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2439  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67940_31001681847742025-07-280.122025-07-164.993SO679402025-07-230.401.87
SO52205_261870047792024-11-240.122024-11-124.992SO522052024-11-190.401.87
SO74201_31002928247762025-10-200.122025-10-084.993SO742012025-10-150.401.87
SO65889_39820165477102025-06-280.122025-06-164.993SO658892025-06-230.401.87
SO64915_21002039047712025-06-150.122025-06-034.992SO649152025-06-100.401.87
SO66341_1192618047762025-07-050.122025-06-234.991SO663412025-06-300.401.87
SO51988_2191349147762024-11-200.122024-11-084.992SO519882024-11-150.401.87
SO51467_31001680547712024-11-050.122024-10-244.993SO514672024-10-310.401.87
SO57333_2192518847762025-02-200.122025-02-084.992SO573332025-02-150.401.87
SO61171_21001124147772025-04-190.122025-04-074.992SO611712025-04-140.401.87
SO62044_2191437047762025-05-030.122025-04-214.992SO620442025-04-280.401.87
SO56923_21002178247712025-02-160.122025-02-044.992SO569232025-02-110.401.87
SO59377_2191276347762025-03-240.122025-03-124.992SO593772025-03-190.401.87
SO68073_31002345347742025-07-300.122025-07-184.993SO680732025-07-250.401.87
SO63534_49815097477102025-05-240.122025-05-124.994SO635342025-05-190.401.87
SO67385_31001612647742025-07-200.122025-07-084.993SO673852025-07-150.401.87
SO52513_3191161847762024-11-300.122024-11-184.993SO525132024-11-250.401.87
SO68481_29814146477102025-08-060.122025-07-254.992SO684812025-08-010.401.87
SO55958_21001798547782025-01-280.122025-01-164.992SO559582025-01-230.401.87
SO68295_21002175847712025-08-030.122025-07-224.992SO682952025-07-290.401.87
SO53848_19823442477102024-12-230.122024-12-114.991SO538482024-12-180.401.87
SO68301_11001833947742025-08-030.122025-07-224.991SO683012025-07-290.401.87
SO62975_11002184447782025-05-180.122025-05-064.991SO629752025-05-130.401.87
SO54784_41002369647712025-01-090.122024-12-284.994SO547842025-01-040.401.87
SO73968_11002141447712025-10-160.122025-10-044.991SO739682025-10-110.401.87
SO58377_11001850947742025-03-110.122025-02-274.991SO583772025-03-060.401.87
SO69966_1191127747762025-08-240.122025-08-124.991SO699662025-08-190.401.87
SO70464_31001509347772025-08-310.122025-08-194.993SO704642025-08-260.401.87
SO57461_21001272147782025-02-220.122025-02-104.992SO574612025-02-170.401.87
SO68978_1191126247762025-08-130.122025-08-014.991SO689782025-08-080.401.87

Generated 2025-11-06 08:38:59.636 UTC