[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2498  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63382_11001715247712025-06-170.122025-06-054.991SO633822025-06-120.401.87
SO74610_11002238947782025-11-280.122025-11-164.991SO746102025-11-230.401.87
SO74800_21001370147762025-12-040.122025-11-224.992SO748002025-11-290.401.87
SO53311_11001834847742025-01-110.122024-12-304.991SO533112025-01-060.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO66906_11001747347712025-08-090.122025-07-284.991SO669062025-08-040.401.87
SO62803_4192212847762025-06-100.122025-05-294.994SO628032025-06-050.401.87
SO66367_31002267347772025-07-310.122025-07-194.993SO663672025-07-260.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO59640_21002313947742025-04-220.122025-04-104.992SO596402025-04-170.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO74735_11001841947742025-12-020.122025-11-204.991SO747352025-11-270.401.87
SO68218_21002051647742025-08-280.122025-08-164.992SO682182025-08-230.401.87
SO63017_31001511747782025-06-140.122025-06-024.993SO630172025-06-090.401.87
SO72062_361668447792025-10-170.122025-10-054.993SO720622025-10-120.401.87
SO58822_31002311147742025-04-130.122025-04-014.993SO588222025-04-080.401.87
SO54518_31002632947742025-01-300.122025-01-184.993SO545182025-01-250.401.87
SO66750_361257447792025-08-060.122025-07-254.993SO667502025-08-010.401.87
SO64892_21002064647712025-07-100.122025-06-284.992SO648922025-07-050.401.87
SO65113_21001685647712025-07-140.122025-07-024.992SO651132025-07-090.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO63497_1191118547762025-06-190.122025-06-074.991SO634972025-06-140.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO68020_31002334247742025-08-240.122025-08-124.993SO680202025-08-190.401.87
SO69728_162911947792025-09-160.122025-09-044.991SO697282025-09-110.401.87
SO56528_262311747792025-03-060.122025-02-224.992SO565282025-03-010.401.87
SO73054_21002069047742025-10-300.122025-10-184.992SO730542025-10-250.401.87
SO66042_21002171647712025-07-260.122025-07-144.992SO660422025-07-210.401.87
SO59319_21002047647742025-04-180.122025-04-064.992SO593192025-04-130.401.87

Generated 2025-12-02 23:37:56.613 UTC