[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2567  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62081_21002326647712025-05-290.122025-05-174.992SO620812025-05-240.401.87
SO69334_21002039247742025-09-130.122025-09-014.992SO693342025-09-080.401.87
SO53222_11001711147782025-01-090.122024-12-284.991SO532222025-01-040.401.87
SO60786_21002141347712025-05-100.122025-04-284.992SO607862025-05-050.401.87
SO73689_39813792477102025-11-070.122025-10-264.993SO736892025-11-020.401.87
SO62902_11001664447742025-06-120.122025-05-314.991SO629022025-06-070.401.87
SO63682_31002648747712025-06-210.122025-06-094.993SO636822025-06-160.401.87
SO73347_31001350447772025-11-030.122025-10-224.993SO733472025-10-290.401.87
SO61991_3192763347762025-05-280.122025-05-164.993SO619912025-05-230.401.87
SO71103_39814847477102025-10-050.122025-09-234.993SO711032025-09-300.401.87
SO64690_39813517477102025-07-070.122025-06-254.993SO646902025-07-020.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO74877_11001975247792025-12-070.122025-11-254.991SO748772025-12-020.401.87
SO51664_31001374247712024-12-120.122024-11-304.993SO516642024-12-070.401.87
SO64565_11002166347782025-07-050.122025-06-234.991SO645652025-06-300.401.87
SO64389_21002483747782025-07-030.122025-06-214.992SO643892025-06-280.401.87
SO55201_11001857447742025-02-120.122025-01-314.991SO552012025-02-070.401.87
SO67363_2191150747762025-08-150.122025-08-034.992SO673632025-08-100.401.87
SO71041_21002051147742025-10-040.122025-09-224.992SO710412025-09-290.401.87
SO54421_362081447792025-01-280.122025-01-164.993SO544212025-01-230.401.87
SO58470_39812463477102025-04-080.122025-03-274.993SO584702025-04-030.401.87
SO69841_21001141747772025-09-170.122025-09-054.992SO698412025-09-120.401.87
SO56155_21001964147712025-02-270.122025-02-154.992SO561552025-02-220.401.87
SO60872_11001272747772025-05-110.122025-04-294.991SO608722025-05-060.401.87
SO69256_31001470847772025-09-120.122025-08-314.993SO692562025-09-070.401.87
SO68610_31002479447712025-09-020.122025-08-214.993SO686102025-08-280.401.87
SO51954_11002095847782024-12-150.122024-12-034.991SO519542024-12-100.401.87
SO56792_39823747477102025-03-110.122025-02-274.993SO567922025-03-060.401.87
SO62337_31002271647712025-06-020.122025-05-214.993SO623372025-05-280.401.87
SO56327_361200147792025-03-020.122025-02-184.993SO563272025-02-250.401.87

Generated 2025-12-03 02:30:33.530 UTC