[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2593  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67608_11002183447782025-08-170.122025-08-054.991SO676082025-08-120.401.87
SO67005_21002662647742025-08-090.122025-07-284.992SO670052025-08-040.401.87
SO67464_462771147792025-08-150.122025-08-034.994SO674642025-08-100.401.87
SO74953_21001213647762025-12-080.122025-11-264.992SO749532025-12-030.401.87
SO69113_11001684247742025-09-090.122025-08-284.991SO691132025-09-040.401.87
SO51580_361890047792024-12-060.122024-11-244.993SO515802024-12-010.401.87
SO63594_11001141147782025-06-190.122025-06-074.991SO635942025-06-140.401.87
SO74453_11002134147742025-11-220.122025-11-104.991SO744532025-11-170.401.87
SO72022_11001745747712025-10-150.122025-10-034.991SO720222025-10-100.401.87
SO56528_262311747792025-03-050.122025-02-214.992SO565282025-02-280.401.87
SO52206_361751447792024-12-190.122024-12-074.993SO522062024-12-140.401.87
SO66463_11001760647742025-08-010.122025-07-204.991SO664632025-07-270.401.87
SO54796_11001918247772025-02-030.122025-01-224.991SO547962025-01-290.401.87
SO71174_19822662477102025-10-050.122025-09-234.991SO711742025-09-300.401.87
SO59243_31001437847742025-04-160.122025-04-044.993SO592432025-04-110.401.87
SO69599_1191214047762025-09-130.122025-09-014.991SO695992025-09-080.401.87
SO61092_21002262347782025-05-130.122025-05-014.992SO610922025-05-080.401.87
SO68551_31002269147772025-09-010.122025-08-204.993SO685512025-08-270.401.87
SO67419_1191120347762025-08-150.122025-08-034.991SO674192025-08-100.401.87
SO53289_261824847792025-01-100.122024-12-294.992SO532892025-01-050.401.87
SO69253_31001989947772025-09-110.122025-08-304.993SO692532025-09-060.401.87
SO59547_2191517647762025-04-200.122025-04-084.992SO595472025-04-150.401.87
SO68023_21002856347782025-08-230.122025-08-114.992SO680232025-08-180.401.87
SO51228_21001140247772024-11-150.122024-11-034.992SO512282024-11-100.401.87
SO62474_162458847792025-06-040.122025-05-234.991SO624742025-05-300.401.87
SO70030_29814975477102025-09-190.122025-09-074.992SO700302025-09-140.401.87
SO55596_41001912247742025-02-160.122025-02-044.994SO555962025-02-110.401.87
SO72300_1192382747762025-10-190.122025-10-074.991SO723002025-10-140.401.87
SO56792_39823747477102025-03-100.122025-02-264.993SO567922025-03-050.401.87
SO61646_2192632147762025-05-210.122025-05-094.992SO616462025-05-160.401.87

Generated 2025-12-01 04:19:42.885 UTC