[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2710  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72236_11001135447782025-10-230.122025-10-114.991SO722362025-10-180.401.87
SO66018_31001813247772025-07-300.122025-07-184.993SO660182025-07-250.401.87
SO54845_11001715847712025-02-090.122025-01-284.991SO548452025-02-040.401.87
SO65113_21001685647712025-07-180.122025-07-064.992SO651132025-07-130.401.87
SO68930_39816827477102025-09-110.122025-08-304.993SO689302025-09-060.401.87
SO67831_31002744947742025-08-250.122025-08-134.993SO678312025-08-200.401.87
SO52451_41001306047742024-12-290.122024-12-174.994SO524512024-12-240.401.87
SO70259_29819911477102025-09-270.122025-09-154.992SO702592025-09-220.401.87
SO54200_161105947792025-01-290.122025-01-174.991SO542002025-01-240.401.87
SO58102_11001281247772025-04-050.122025-03-244.991SO581022025-03-310.401.87
SO61347_11002181647782025-05-210.122025-05-094.991SO613472025-05-160.401.87
SO67721_1192462547762025-08-240.122025-08-124.991SO677212025-08-190.401.87
SO60745_262241147792025-05-130.122025-05-014.992SO607452025-05-080.401.87
SO70489_41002092747782025-09-300.122025-09-184.994SO704892025-09-250.401.87
SO70163_461103347792025-09-250.122025-09-134.994SO701632025-09-200.401.87
SO62113_11001806147742025-06-030.122025-05-224.991SO621132025-05-290.401.87
SO66312_21002339547742025-08-030.122025-07-224.992SO663122025-07-290.401.87
SO62258_1191320147762025-06-050.122025-05-244.991SO622582025-05-310.401.87
SO72211_2191133147762025-10-230.122025-10-114.992SO722112025-10-180.401.87
SO66782_49817974477102025-08-110.122025-07-304.994SO667822025-08-060.401.87
SO58413_31001246147782025-04-100.122025-03-294.993SO584132025-04-050.401.87
SO57895_3192443147762025-04-010.122025-03-204.993SO578952025-03-270.401.87
SO63440_161962947792025-06-220.122025-06-104.991SO634402025-06-170.401.87
SO58193_49813408477102025-04-070.122025-03-264.994SO581932025-04-020.401.87
SO66342_11001704447712025-08-040.122025-07-234.991SO663422025-07-300.401.87
SO60093_21001391047712025-05-030.122025-04-214.992SO600932025-04-280.401.87
SO68646_3191113147762025-09-070.122025-08-264.993SO686462025-09-020.401.87
SO56908_39812653477102025-03-180.122025-03-064.993SO569082025-03-130.401.87
SO73437_4191130047762025-11-080.122025-10-274.994SO734372025-11-030.401.87
SO64622_361195147792025-07-100.122025-06-284.993SO646222025-07-050.401.87

Generated 2025-12-06 12:25:27.616 UTC