[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2563  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51899_11001698247742024-12-130.122024-12-014.991SO518992024-12-080.401.87
SO61625_19822553477102025-05-210.122025-05-094.991SO616252025-05-160.401.87
SO57650_11001740747742025-03-230.122025-03-114.991SO576502025-03-180.401.87
SO62562_21001718347782025-06-050.122025-05-244.992SO625622025-05-310.401.87
SO71165_11002150347712025-10-050.122025-09-234.991SO711652025-09-300.401.87
SO52732_49823630477102024-12-300.122024-12-184.994SO527322024-12-250.401.87
SO52592_11001701447742024-12-270.122024-12-154.991SO525922024-12-220.401.87
SO58452_21001712747712025-04-060.122025-03-254.992SO584522025-04-010.401.87
SO67168_11001737747712025-08-120.122025-07-314.991SO671682025-08-070.401.87
SO56882_29817886477102025-03-120.122025-02-284.992SO568822025-03-070.401.87
SO71262_21001232147772025-10-060.122025-09-244.992SO712622025-10-010.401.87
SO69293_41001292247742025-09-110.122025-08-304.994SO692932025-09-060.401.87
SO66116_11001935847772025-07-260.122025-07-144.991SO661162025-07-210.401.87
SO72144_31001627047782025-10-170.122025-10-054.993SO721442025-10-120.401.87
SO72530_21002052147712025-10-220.122025-10-104.992SO725302025-10-170.401.87
SO74773_110023767477102025-12-020.122025-11-204.991SO747732025-11-270.401.87
SO74861_21001551147762025-12-050.122025-11-234.992SO748612025-11-300.401.87
SO66597_1192507047762025-08-030.122025-07-224.991SO665972025-07-290.401.87
SO73366_19824880477102025-11-020.122025-10-214.991SO733662025-10-280.401.87
SO68790_362602147792025-09-040.122025-08-234.993SO687902025-08-300.401.87
SO68941_41002321347742025-09-060.122025-08-254.994SO689412025-09-010.401.87
SO62462_31002324247712025-06-030.122025-05-224.993SO624622025-05-290.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO62427_21001720847782025-06-030.122025-05-224.992SO624272025-05-290.401.87
SO64238_21002303547742025-06-290.122025-06-174.992SO642382025-06-240.401.87
SO72246_31002784647772025-10-180.122025-10-064.993SO722462025-10-130.401.87
SO74359_11002183747782025-11-190.122025-11-074.991SO743592025-11-140.401.87
SO72267_261512947792025-10-180.122025-10-064.992SO722672025-10-130.401.87
SO70827_21002269247772025-09-300.122025-09-184.992SO708272025-09-250.401.87
SO52513_3191161847762024-12-250.122024-12-134.993SO525132024-12-200.401.87

Generated 2025-12-01 15:05:34.593 UTC