[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2688  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60810_3192299647762025-05-100.122025-04-284.993SO608102025-05-050.401.87
SO75078_21002234147712025-12-130.122025-12-014.992SO750782025-12-080.401.87
SO72211_2191133147762025-10-190.122025-10-074.992SO722112025-10-140.401.87
SO64045_31002304747742025-06-270.122025-06-154.993SO640452025-06-220.401.87
SO62164_162285947792025-05-310.122025-05-194.991SO621642025-05-260.401.87
SO54850_11002184947772025-02-050.122025-01-244.991SO548502025-01-310.401.87
SO72319_21001841647712025-10-200.122025-10-084.992SO723192025-10-150.401.87
SO74581_41001117247712025-11-270.122025-11-154.994SO745812025-11-220.401.87
SO71041_21002051147742025-10-040.122025-09-224.992SO710412025-09-290.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO67779_21001470147772025-08-210.122025-08-094.992SO677792025-08-160.401.87
SO68302_11001703247742025-08-290.122025-08-174.991SO683022025-08-240.401.87
SO72904_21001266247772025-10-280.122025-10-164.992SO729042025-10-230.401.87
SO51180_31001631347782024-11-130.122024-11-014.993SO511802024-11-080.401.87
SO66342_11001704447712025-07-310.122025-07-194.991SO663422025-07-260.401.87
SO64184_49817948477102025-06-300.122025-06-184.994SO641842025-06-250.401.87
SO73929_3192904147762025-11-100.122025-10-294.993SO739292025-11-050.401.87
SO56480_21002251747782025-03-050.122025-02-214.992SO564802025-02-280.401.87
SO64617_162871647792025-07-060.122025-06-244.991SO646172025-07-010.401.87
SO71550_21001860847742025-10-110.122025-09-294.992SO715502025-10-060.401.87
SO60035_31002020747742025-04-280.122025-04-164.993SO600352025-04-230.401.87
SO53866_261191547792025-01-180.122025-01-064.992SO538662025-01-130.401.87
SO60965_162291547792025-05-130.122025-05-014.991SO609652025-05-080.401.87
SO64267_11002040947712025-07-010.122025-06-194.991SO642672025-06-260.401.87
SO63865_362758247792025-06-240.122025-06-124.993SO638652025-06-190.401.87
SO62857_31001202747712025-06-110.122025-05-304.993SO628572025-06-060.401.87
SO58070_31001263147772025-03-310.122025-03-194.993SO580702025-03-260.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO65516_21002193647742025-07-180.122025-07-064.992SO655162025-07-130.401.87
SO62112_1192462747762025-05-300.122025-05-184.991SO621122025-05-250.401.87

Generated 2025-12-02 17:06:17.615 UTC