[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2444  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75019_31001416847772025-12-110.122025-11-294.993SO750192025-12-060.401.87
SO74078_21002667647742025-11-120.122025-10-314.992SO740782025-11-070.401.87
SO56486_31001369747782025-03-060.122025-02-224.993SO564862025-03-010.401.87
SO73332_39812216477102025-11-020.122025-10-214.993SO733322025-10-280.401.87
SO62164_162285947792025-05-310.122025-05-194.991SO621642025-05-260.401.87
SO71721_1191186147762025-10-140.122025-10-024.991SO717212025-10-090.401.87
SO63533_31001275547742025-06-190.122025-06-074.993SO635332025-06-140.401.87
SO74602_11001767347742025-11-280.122025-11-164.991SO746022025-11-230.401.87
SO65579_11002234047742025-07-190.122025-07-074.991SO655792025-07-140.401.87
SO74394_11001688347742025-11-210.122025-11-094.991SO743942025-11-160.401.87
SO65563_11001202247712025-07-190.122025-07-074.991SO655632025-07-140.401.87
SO67678_11002100747782025-08-190.122025-08-074.991SO676782025-08-140.401.87
SO65052_19822622477102025-07-130.122025-07-014.991SO650522025-07-080.401.87
SO67548_29812526477102025-08-170.122025-08-054.992SO675482025-08-120.401.87
SO52085_2191456147762024-12-180.122024-12-064.992SO520852024-12-130.401.87
SO72372_21002115447742025-10-210.122025-10-094.992SO723722025-10-160.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO73671_11002159147742025-11-070.122025-10-264.991SO736712025-11-020.401.87
SO73821_1192543747762025-11-090.122025-10-284.991SO738212025-11-040.401.87
SO58834_31002258547782025-04-130.122025-04-014.993SO588342025-04-080.401.87
SO59925_3191150647762025-04-270.122025-04-154.993SO599252025-04-220.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO59851_11001811247742025-04-260.122025-04-144.991SO598512025-04-210.401.87
SO64281_41001536547742025-07-010.122025-06-194.994SO642812025-06-260.401.87
SO74369_11002353047792025-11-210.122025-11-094.991SO743692025-11-160.401.87
SO52468_261671347792024-12-250.122024-12-134.992SO524682024-12-200.401.87
SO56362_31001912747712025-03-030.122025-02-194.993SO563622025-02-260.401.87
SO65889_39820165477102025-07-240.122025-07-124.993SO658892025-07-190.401.87
SO58588_39812264477102025-04-100.122025-03-294.993SO585882025-04-050.401.87
SO64817_1192626947762025-07-090.122025-06-274.991SO648172025-07-040.401.87

Generated 2025-12-02 17:13:35.533 UTC