[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2557  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63768_31001719947782025-06-240.122025-06-124.993SO637682025-06-190.401.87
SO64049_39815699477102025-06-280.122025-06-164.993SO640492025-06-230.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO55699_5191832247762025-02-200.122025-02-084.995SO556992025-02-150.401.87
SO65397_39826398477102025-07-170.122025-07-054.993SO653972025-07-120.401.87
SO73367_11002112947782025-11-040.122025-10-234.991SO733672025-10-300.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87
SO64281_41001536547742025-07-020.122025-06-204.994SO642812025-06-270.401.87
SO60750_31002660847742025-05-100.122025-04-284.993SO607502025-05-050.401.87
SO63766_29816260477102025-06-240.122025-06-124.992SO637662025-06-190.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO69791_261135647792025-09-170.122025-09-054.992SO697912025-09-120.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO57652_11001739047712025-03-250.122025-03-134.991SO576522025-03-200.401.87
SO70268_21002043247712025-09-240.122025-09-124.992SO702682025-09-190.401.87
SO51307_31001133647772024-11-220.122024-11-104.993SO513072024-11-170.401.87
SO68140_21002479847712025-08-270.122025-08-154.992SO681402025-08-220.401.87
SO70292_41001340047742025-09-240.122025-09-124.994SO702922025-09-190.401.87
SO62311_11001810047742025-06-030.122025-05-224.991SO623112025-05-290.401.87
SO62935_461395547792025-06-130.122025-06-014.994SO629352025-06-080.401.87
SO73094_29827810477102025-10-310.122025-10-194.992SO730942025-10-260.401.87
SO64565_11002166347782025-07-060.122025-06-244.991SO645652025-07-010.401.87
SO54138_362811547792025-01-240.122025-01-124.993SO541382025-01-190.401.87
SO74390_31002049147712025-11-220.122025-11-104.993SO743902025-11-170.401.87
SO51329_31002631247712024-11-230.122024-11-114.993SO513292024-11-180.401.87
SO52655_21001271647772024-12-300.122024-12-184.992SO526552024-12-250.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87
SO54315_362811047792025-01-270.122025-01-154.993SO543152025-01-220.401.87
SO70625_11001716047712025-09-290.122025-09-174.991SO706252025-09-240.401.87
SO59914_162853747792025-04-280.122025-04-164.991SO599142025-04-230.401.87

Generated 2025-12-03 07:39:50.772 UTC