[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2724  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58193_49813408477102025-04-050.122025-03-244.994SO581932025-03-310.401.87
SO51554_31001126647712024-12-080.122024-11-264.993SO515542024-12-030.401.87
SO71736_31002064847742025-10-160.122025-10-044.993SO717362025-10-110.401.87
SO69861_39828425477102025-09-190.122025-09-074.993SO698612025-09-140.401.87
SO74781_31001303347742025-12-050.122025-11-234.993SO747812025-11-300.401.87
SO72966_41001376747782025-10-310.122025-10-194.994SO729662025-10-260.401.87
SO54446_2191677247762025-01-310.122025-01-194.992SO544462025-01-260.401.87
SO72604_21002043347712025-10-260.122025-10-144.992SO726042025-10-210.401.87
SO70422_31001613747712025-09-270.122025-09-154.993SO704222025-09-220.401.87
SO51569_31001501747742024-12-080.122024-11-264.993SO515692024-12-030.401.87
SO62869_31002837647782025-06-130.122025-06-014.993SO628692025-06-080.401.87
SO60290_41001389447712025-05-040.122025-04-224.994SO602902025-04-290.401.87
SO62272_361503047792025-06-030.122025-05-224.993SO622722025-05-290.401.87
SO59271_361145747792025-04-190.122025-04-074.993SO592712025-04-140.401.87
SO70934_39825510477102025-10-040.122025-09-224.993SO709342025-09-290.401.87
SO64082_21002190847712025-06-300.122025-06-184.992SO640822025-06-250.401.87
SO67013_21002404647782025-08-120.122025-07-314.992SO670132025-08-070.401.87
SO74801_21001174047762025-12-060.122025-11-244.992SO748012025-12-010.401.87
SO74959_31001486947712025-12-110.122025-11-294.993SO749592025-12-060.401.87
SO68844_1192721547762025-09-080.122025-08-274.991SO688442025-09-030.401.87
SO72625_361404847792025-10-260.122025-10-144.993SO726252025-10-210.401.87
SO66908_21001633547742025-08-110.122025-07-304.992SO669082025-08-060.401.87
SO61531_31001847647742025-05-220.122025-05-104.993SO615312025-05-170.401.87
SO63418_21002248747772025-06-190.122025-06-074.992SO634182025-06-140.401.87
SO60659_2191472447762025-05-100.122025-04-284.992SO606592025-05-050.401.87
SO72372_21002115447742025-10-230.122025-10-114.992SO723722025-10-180.401.87
SO51689_21002682547782024-12-150.122024-12-034.992SO516892024-12-100.401.87
SO54109_21001710947772025-01-250.122025-01-134.992SO541092025-01-200.401.87
SO52289_362283947792024-12-240.122024-12-124.993SO522892024-12-190.401.87
SO68645_21002177847712025-09-050.122025-08-244.992SO686452025-08-310.401.87

Generated 2025-12-05 03:21:56.892 UTC