[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2496  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53213_1192648847762025-01-080.122024-12-274.991SO532132025-01-030.401.87
SO70210_31001614247712025-09-210.122025-09-094.993SO702102025-09-160.401.87
SO70638_61001339747712025-09-270.122025-09-154.996SO706382025-09-220.401.87
SO63980_31001536947712025-06-250.122025-06-134.993SO639802025-06-200.401.87
SO55708_1192926647762025-02-180.122025-02-064.991SO557082025-02-130.401.87
SO74543_11001681547742025-11-250.122025-11-134.991SO745432025-11-200.401.87
SO54047_162427647792025-01-210.122025-01-094.991SO540472025-01-160.401.87
SO67721_1192462547762025-08-190.122025-08-074.991SO677212025-08-140.401.87
SO51488_31002003647742024-12-010.122024-11-194.993SO514882024-11-260.401.87
SO70047_11001758747712025-09-190.122025-09-074.991SO700472025-09-140.401.87
SO64817_1192626947762025-07-080.122025-06-264.991SO648172025-07-030.401.87
SO61343_29822672477102025-05-160.122025-05-044.992SO613432025-05-110.401.87
SO69099_31001271347782025-09-090.122025-08-284.993SO690992025-09-040.401.87
SO58171_41001172047742025-04-010.122025-03-204.994SO581712025-03-270.401.87
SO52324_262853547792024-12-210.122024-12-094.992SO523242024-12-160.401.87
SO64650_3191753947762025-07-050.122025-06-234.993SO646502025-06-300.401.87
SO70289_21001139047772025-09-220.122025-09-104.992SO702892025-09-170.401.87
SO62112_1192462747762025-05-290.122025-05-174.991SO621122025-05-240.401.87
SO74202_21002127847712025-11-140.122025-11-024.992SO742022025-11-090.401.87
SO62462_31002324247712025-06-030.122025-05-224.993SO624622025-05-290.401.87
SO63600_39815059477102025-06-190.122025-06-074.993SO636002025-06-140.401.87
SO68521_262556847792025-08-310.122025-08-194.992SO685212025-08-260.401.87
SO65455_41001817147782025-07-160.122025-07-044.994SO654552025-07-110.401.87
SO55861_21002501547742025-02-200.122025-02-084.992SO558612025-02-150.401.87
SO71550_21001860847742025-10-100.122025-09-284.992SO715502025-10-050.401.87
SO60820_21002528947712025-05-090.122025-04-274.992SO608202025-05-040.401.87
SO55413_2191633147762025-02-130.122025-02-014.992SO554132025-02-080.401.87
SO65348_2191500847762025-07-140.122025-07-024.992SO653482025-07-090.401.87
SO64974_11002171847742025-07-110.122025-06-294.991SO649742025-07-060.401.87
SO62129_31001598647742025-05-290.122025-05-174.993SO621292025-05-240.401.87

Generated 2025-12-01 05:28:14.707 UTC