[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2467  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52502_31001384847712024-12-260.122024-12-144.993SO525022024-12-210.401.87
SO63047_31001719847782025-06-140.122025-06-024.993SO630472025-06-090.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO58129_31002415847772025-04-010.122025-03-204.993SO581292025-03-270.401.87
SO66165_21002162647712025-07-280.122025-07-164.992SO661652025-07-230.401.87
SO59239_41001116147742025-04-170.122025-04-054.994SO592392025-04-120.401.87
SO51518_2191613247762024-12-040.122024-11-224.992SO515182024-11-290.401.87
SO70259_29819911477102025-09-230.122025-09-114.992SO702592025-09-180.401.87
SO73471_361833647792025-11-040.122025-10-234.993SO734712025-10-300.401.87
SO55818_162041947792025-02-210.122025-02-094.991SO558182025-02-160.401.87
SO58153_21002076147742025-04-020.122025-03-214.992SO581532025-03-280.401.87
SO65730_362417247792025-07-210.122025-07-094.993SO657302025-07-160.401.87
SO74845_41001314047792025-12-060.122025-11-244.994SO748452025-12-010.401.87
SO58774_39813253477102025-04-120.122025-03-314.993SO587742025-04-070.401.87
SO65363_49812601477102025-07-150.122025-07-034.994SO653632025-07-100.401.87
SO74621_11002081347792025-11-290.122025-11-174.991SO746212025-11-240.401.87
SO59649_31001263147772025-04-230.122025-04-114.993SO596492025-04-180.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO59639_31002541447742025-04-220.122025-04-104.993SO596392025-04-170.401.87
SO56468_29813544477102025-03-050.122025-02-214.992SO564682025-02-280.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87
SO54200_161105947792025-01-250.122025-01-134.991SO542002025-01-200.401.87
SO60093_21001391047712025-04-290.122025-04-174.992SO600932025-04-240.401.87
SO54579_361871047792025-01-310.122025-01-194.993SO545792025-01-260.401.87
SO59726_2191297247762025-04-240.122025-04-124.992SO597262025-04-190.401.87
SO61743_2191370847762025-05-240.122025-05-124.992SO617432025-05-190.401.87
SO56787_361909647792025-03-110.122025-02-274.993SO567872025-03-060.401.87
SO64622_361195147792025-07-060.122025-06-244.993SO646222025-07-010.401.87
SO70357_362218147792025-09-240.122025-09-124.993SO703572025-09-190.401.87

Generated 2025-12-02 17:12:59.424 UTC