[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2658  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73634_31002559547782025-11-060.122025-10-254.993SO736342025-11-010.401.87
SO52154_361825147792024-12-200.122024-12-084.993SO521542024-12-150.401.87
SO60493_4191460647762025-05-050.122025-04-234.994SO604932025-04-300.401.87
SO70514_21002159047712025-09-260.122025-09-144.992SO705142025-09-210.401.87
SO60324_21001292047712025-05-030.122025-04-214.992SO603242025-04-280.401.87
SO74177_19814958477102025-11-140.122025-11-024.991SO741772025-11-090.401.87
SO66342_11001704447712025-07-310.122025-07-194.991SO663422025-07-260.401.87
SO54027_39812287477102025-01-210.122025-01-094.993SO540272025-01-160.401.87
SO67944_262425747792025-08-230.122025-08-114.992SO679442025-08-180.401.87
SO64216_31001535147712025-06-300.122025-06-184.993SO642162025-06-250.401.87
SO52991_11002249247782025-01-050.122024-12-244.991SO529912024-12-310.401.87
SO55108_51002214247742025-02-100.122025-01-294.995SO551082025-02-050.401.87
SO54880_31001508047782025-02-050.122025-01-244.993SO548802025-01-310.401.87
SO61991_3192763347762025-05-280.122025-05-164.993SO619912025-05-230.401.87
SO66640_39818126477102025-08-050.122025-07-244.993SO666402025-07-310.401.87
SO69351_19824581477102025-09-130.122025-09-014.991SO693512025-09-080.401.87
SO59799_31002046247742025-04-250.122025-04-134.993SO597992025-04-200.401.87
SO72808_11001850047712025-10-270.122025-10-154.991SO728082025-10-220.401.87
SO55144_162031747792025-02-110.122025-01-304.991SO551442025-02-060.401.87
SO54454_11002184647782025-01-290.122025-01-174.991SO544542025-01-240.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO72314_31001315147742025-10-200.122025-10-084.993SO723142025-10-150.401.87
SO58676_3191647947762025-04-110.122025-03-304.993SO586762025-04-060.401.87
SO69885_31002190247742025-09-180.122025-09-064.993SO698852025-09-130.401.87
SO73423_39815047477102025-11-040.122025-10-234.993SO734232025-10-300.401.87
SO73640_261363147792025-11-060.122025-10-254.992SO736402025-11-010.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO70624_11001717347742025-09-280.122025-09-164.991SO706242025-09-230.401.87
SO59762_39812839477102025-04-250.122025-04-134.993SO597622025-04-200.401.87
SO59488_39812854477102025-04-210.122025-04-094.993SO594882025-04-160.401.87

Generated 2025-12-02 22:31:41.030 UTC