[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2492  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59112_21001260447782025-04-160.122025-04-044.992SO591122025-04-110.401.87
SO61960_262523147792025-05-280.122025-05-164.992SO619602025-05-230.401.87
SO73694_461396847792025-11-080.122025-10-274.994SO736942025-11-030.401.87
SO73293_21002788847772025-11-030.122025-10-224.992SO732932025-10-290.401.87
SO57240_39811238477102025-03-170.122025-03-054.993SO572402025-03-120.401.87
SO58500_21002207347712025-04-090.122025-03-284.992SO585002025-04-040.401.87
SO63067_262912247792025-06-160.122025-06-044.992SO630672025-06-110.401.87
SO74453_11002134147742025-11-240.122025-11-124.991SO744532025-11-190.401.87
SO68784_31001656647772025-09-060.122025-08-254.993SO687842025-09-010.401.87
SO62410_39815106477102025-06-050.122025-05-244.993SO624102025-05-310.401.87
SO60081_11002251647782025-04-300.122025-04-184.991SO600812025-04-250.401.87
SO68922_21001340947772025-09-080.122025-08-274.992SO689222025-09-030.401.87
SO54055_5191150647762025-01-230.122025-01-114.995SO540552025-01-180.401.87
SO66478_31001587347742025-08-030.122025-07-224.993SO664782025-07-290.401.87
SO54250_41001212947782025-01-270.122025-01-154.994SO542502025-01-220.401.87
SO55162_11001832747742025-02-120.122025-01-314.991SO551622025-02-070.401.87
SO70646_31001626147772025-09-290.122025-09-174.993SO706462025-09-240.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO66750_361257447792025-08-070.122025-07-264.993SO667502025-08-020.401.87
SO56173_31001912847742025-02-280.122025-02-164.993SO561732025-02-230.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO54239_361890847792025-01-260.122025-01-144.993SO542392025-01-210.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO53893_11001686347712025-01-200.122025-01-084.991SO538932025-01-150.401.87
SO62968_1192534947762025-06-140.122025-06-024.991SO629682025-06-090.401.87
SO55958_21001798547782025-02-240.122025-02-124.992SO559582025-02-190.401.87
SO70442_41002358647742025-09-260.122025-09-144.994SO704422025-09-210.401.87
SO66203_31001260747772025-07-290.122025-07-174.993SO662032025-07-240.401.87
SO67516_11001696047712025-08-180.122025-08-064.991SO675162025-08-130.401.87
SO63063_162312247792025-06-160.122025-06-044.991SO630632025-06-110.401.87

Generated 2025-12-03 20:37:42.691 UTC