[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2515  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO58102_11001281247772025-04-040.122025-03-234.991SO581022025-03-300.401.87
SO64355_3191609847762025-07-050.122025-06-234.993SO643552025-06-300.401.87
SO51191_31001239047782024-11-170.122024-11-054.993SO511912024-11-120.401.87
SO67937_21001359847782025-08-260.122025-08-144.992SO679372025-08-210.401.87
SO68094_161975347792025-08-290.122025-08-174.991SO680942025-08-240.401.87
SO71050_19826387477102025-10-070.122025-09-254.991SO710502025-10-020.401.87
SO62418_21002177047712025-06-070.122025-05-264.992SO624182025-06-020.401.87
SO54190_31001212547782025-01-280.122025-01-164.993SO541902025-01-230.401.87
SO70690_21002168947712025-10-020.122025-09-204.992SO706902025-09-270.401.87
SO64689_41001248447782025-07-100.122025-06-284.994SO646892025-07-050.401.87
SO68143_3192020947762025-08-290.122025-08-174.993SO681432025-08-240.401.87
SO52156_261670347792024-12-230.122024-12-114.992SO521562024-12-180.401.87
SO72092_11002186947782025-10-200.122025-10-084.991SO720922025-10-150.401.87
SO53280_21001127447712025-01-130.122025-01-014.992SO532802025-01-080.401.87
SO73999_31001840347712025-11-140.122025-11-024.993SO739992025-11-090.401.87
SO73166_21002628147742025-11-030.122025-10-224.992SO731662025-10-290.401.87
SO56646_262895947792025-03-120.122025-02-284.992SO566462025-03-070.401.87
SO52306_11001809547742024-12-250.122024-12-134.991SO523062024-12-200.401.87
SO60825_21001766847742025-05-130.122025-05-014.992SO608252025-05-080.401.87
SO52632_21002157447712025-01-010.122024-12-204.992SO526322024-12-270.401.87
SO66367_31002267347772025-08-030.122025-07-224.993SO663672025-07-290.401.87
SO65480_11001928147772025-07-200.122025-07-084.991SO654802025-07-150.401.87
SO57608_21002145647712025-03-260.122025-03-144.992SO576082025-03-210.401.87
SO69360_11001358747782025-09-160.122025-09-044.991SO693602025-09-110.401.87
SO69175_49819195477102025-09-140.122025-09-024.994SO691752025-09-090.401.87
SO67541_29811596477102025-08-200.122025-08-084.992SO675412025-08-150.401.87
SO56468_29813544477102025-03-080.122025-02-244.992SO564682025-03-030.401.87
SO64764_49812730477102025-07-110.122025-06-294.994SO647642025-07-060.401.87
SO60699_2191114247762025-05-120.122025-04-304.992SO606992025-05-070.401.87

Generated 2025-12-05 10:01:00.530 UTC