[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2653  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72912_39813794477102025-10-270.122025-10-154.993SO729122025-10-220.401.87
SO70408_19814963477102025-09-240.122025-09-124.991SO704082025-09-190.401.87
SO65434_21002715947772025-07-150.122025-07-034.992SO654342025-07-100.401.87
SO59697_31002911147742025-04-220.122025-04-104.993SO596972025-04-170.401.87
SO67043_11001690147742025-08-100.122025-07-294.991SO670432025-08-050.401.87
SO68681_361301247792025-09-020.122025-08-214.993SO686812025-08-280.401.87
SO53855_31001219047742025-01-170.122025-01-054.993SO538552025-01-120.401.87
SO55894_31001671647712025-02-210.122025-02-094.993SO558942025-02-160.401.87
SO67230_2192131847762025-08-130.122025-08-014.992SO672302025-08-080.401.87
SO68784_31001656647772025-09-040.122025-08-234.993SO687842025-08-300.401.87
SO58436_11002130247712025-04-060.122025-03-254.991SO584362025-04-010.401.87
SO72406_41001852847742025-10-200.122025-10-084.994SO724062025-10-150.401.87
SO74861_21001551147762025-12-050.122025-11-234.992SO748612025-11-300.401.87
SO62150_21002319547712025-05-290.122025-05-174.992SO621502025-05-240.401.87
SO52960_31002164947742025-01-030.122024-12-224.993SO529602024-12-290.401.87
SO74319_11001850747742025-11-180.122025-11-064.991SO743192025-11-130.401.87
SO55873_262911647792025-02-210.122025-02-094.992SO558732025-02-160.401.87
SO63920_21001240047782025-06-240.122025-06-124.992SO639202025-06-190.401.87
SO67041_11001744847742025-08-100.122025-07-294.991SO670412025-08-050.401.87
SO60287_31001965947742025-05-010.122025-04-194.993SO602872025-04-260.401.87
SO71690_262571447792025-10-120.122025-09-304.992SO716902025-10-070.401.87
SO71288_162031447792025-10-070.122025-09-254.991SO712882025-10-020.401.87
SO73332_39812216477102025-11-010.122025-10-204.993SO733322025-10-270.401.87
SO59546_31001590347742025-04-200.122025-04-084.993SO595462025-04-150.401.87
SO74568_21001835947742025-11-260.122025-11-144.992SO745682025-11-210.401.87
SO53100_11001713747712025-01-060.122024-12-254.991SO531002025-01-010.401.87
SO58095_11001687447742025-03-310.122025-03-194.991SO580952025-03-260.401.87
SO70171_21002056047782025-09-210.122025-09-094.992SO701712025-09-160.401.87
SO62642_39815691477102025-06-070.122025-05-264.993SO626422025-06-020.401.87
SO53857_31001215347742025-01-170.122025-01-054.993SO538572025-01-120.401.87

Generated 2025-12-01 08:07:28.051 UTC