[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2554  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72372_21002115447742025-10-210.122025-10-094.992SO723722025-10-160.401.87
SO62013_3192223447762025-05-280.122025-05-164.993SO620132025-05-230.401.87
SO56182_21002287547742025-02-270.122025-02-154.992SO561822025-02-220.401.87
SO66885_361725647792025-08-090.122025-07-284.993SO668852025-08-040.401.87
SO70691_1191517247762025-09-290.122025-09-174.991SO706912025-09-240.401.87
SO54148_361849447792025-01-240.122025-01-124.993SO541482025-01-190.401.87
SO59977_39826934477102025-04-270.122025-04-154.993SO599772025-04-220.401.87
SO54841_2191293947762025-02-050.122025-01-244.992SO548412025-01-310.401.87
SO68302_11001703247742025-08-290.122025-08-174.991SO683022025-08-240.401.87
SO67845_162291847792025-08-220.122025-08-104.991SO678452025-08-170.401.87
SO62069_31001465647712025-05-290.122025-05-174.993SO620692025-05-240.401.87
SO67877_39815712477102025-08-220.122025-08-104.993SO678772025-08-170.401.87
SO65097_39813691477102025-07-140.122025-07-024.993SO650972025-07-090.401.87
SO75021_110024859477102025-12-110.122025-11-294.991SO750212025-12-060.401.87
SO54302_361176147792025-01-260.122025-01-144.993SO543022025-01-210.401.87
SO57242_31001230747772025-03-170.122025-03-054.993SO572422025-03-120.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87
SO65350_11001840247712025-07-150.122025-07-034.991SO653502025-07-100.401.87
SO65087_261198647792025-07-130.122025-07-014.992SO650872025-07-080.401.87
SO72732_162919347792025-10-260.122025-10-144.991SO727322025-10-210.401.87
SO69571_162341947792025-09-140.122025-09-024.991SO695712025-09-090.401.87
SO74527_11002108547782025-11-250.122025-11-134.991SO745272025-11-200.401.87
SO68817_162834947792025-09-060.122025-08-254.991SO688172025-09-010.401.87
SO53334_362821747792025-01-110.122024-12-304.993SO533342025-01-060.401.87
SO66161_31001818547782025-07-280.122025-07-164.993SO661612025-07-230.401.87
SO54124_11001946347772025-01-230.122025-01-114.991SO541242025-01-180.401.87
SO74610_11002238947782025-11-280.122025-11-164.991SO746102025-11-230.401.87
SO66354_31001595447742025-07-310.122025-07-194.993SO663542025-07-260.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO71044_1192534047762025-10-040.122025-09-224.991SO710442025-09-290.401.87

Generated 2025-12-02 21:19:23.507 UTC