[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2671  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO70625_11001716047712025-09-290.122025-09-174.991SO706252025-09-240.401.87
SO68515_362613447792025-09-020.122025-08-214.993SO685152025-08-280.401.87
SO69724_162910147792025-09-170.122025-09-054.991SO697242025-09-120.401.87
SO52801_11001755447712025-01-020.122024-12-214.991SO528012024-12-280.401.87
SO54819_29812328477102025-02-050.122025-01-244.992SO548192025-01-310.401.87
SO55910_21002034847742025-02-230.122025-02-114.992SO559102025-02-180.401.87
SO52469_41001140647772024-12-270.122024-12-154.994SO524692024-12-220.401.87
SO66266_162426947792025-07-310.122025-07-194.991SO662662025-07-260.401.87
SO62208_6191320647762025-06-010.122025-05-204.996SO622082025-05-270.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO53852_51001120847742025-01-190.122025-01-074.995SO538522025-01-140.401.87
SO61908_361735347792025-05-270.122025-05-154.993SO619082025-05-220.401.87
SO51223_31002682647782024-11-160.122024-11-044.993SO512232024-11-110.401.87
SO62784_1192520947762025-06-110.122025-05-304.991SO627842025-06-060.401.87
SO72395_31002065847742025-10-220.122025-10-104.993SO723952025-10-170.401.87
SO72397_3192273247762025-10-220.122025-10-104.993SO723972025-10-170.401.87
SO57392_2191186847762025-03-200.122025-03-084.992SO573922025-03-150.401.87
SO52655_21001271647772024-12-300.122024-12-184.992SO526552024-12-250.401.87
SO65087_261198647792025-07-140.122025-07-024.992SO650872025-07-090.401.87
SO60955_39829478477102025-05-130.122025-05-014.993SO609552025-05-080.401.87
SO69232_21002380747742025-09-120.122025-08-314.992SO692322025-09-070.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO56534_31002537047712025-03-070.122025-02-234.993SO565342025-03-020.401.87
SO68619_39816831477102025-09-030.122025-08-224.993SO686192025-08-290.401.87
SO51500_21002101447772024-12-030.122024-11-214.992SO515002024-11-280.401.87
SO62599_11002146047742025-06-080.122025-05-274.991SO625992025-06-030.401.87
SO67423_361648147792025-08-170.122025-08-054.993SO674232025-08-120.401.87
SO61971_262750147792025-05-280.122025-05-164.992SO619712025-05-230.401.87
SO52344_11001856947712024-12-240.122024-12-124.991SO523442024-12-190.401.87

Generated 2025-12-04 03:36:47.555 UTC