[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2735  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53410_261175247792025-01-140.122025-01-024.992SO534102025-01-090.401.87
SO62963_11002130347742025-06-140.122025-06-024.991SO629632025-06-090.401.87
SO64542_61001722147782025-07-060.122025-06-244.996SO645422025-07-010.401.87
SO69774_29817225477102025-09-170.122025-09-054.992SO697742025-09-120.401.87
SO70982_21001266347772025-10-040.122025-09-224.992SO709822025-09-290.401.87
SO59517_2191733747762025-04-220.122025-04-104.992SO595172025-04-170.401.87
SO67890_362602447792025-08-230.122025-08-114.993SO678902025-08-180.401.87
SO72703_262219947792025-10-260.122025-10-144.992SO727032025-10-210.401.87
SO69094_31002406847782025-09-110.122025-08-304.993SO690942025-09-060.401.87
SO52347_1191328547762024-12-240.122024-12-124.991SO523472024-12-190.401.87
SO67701_261997247792025-08-210.122025-08-094.992SO677012025-08-160.401.87
SO58606_31002073347712025-04-110.122025-03-304.993SO586062025-04-060.401.87
SO51944_21001845447742024-12-160.122024-12-044.992SO519442024-12-110.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO60787_11002131747742025-05-110.122025-04-294.991SO607872025-05-060.401.87
SO54905_11001713847742025-02-070.122025-01-264.991SO549052025-02-020.401.87
SO72878_11001922247712025-10-290.122025-10-174.991SO728782025-10-240.401.87
SO59210_29812560477102025-04-180.122025-04-064.992SO592102025-04-130.401.87
SO58324_3191969347762025-04-060.122025-03-254.993SO583242025-04-010.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO54523_31002714347772025-01-310.122025-01-194.993SO545232025-01-260.401.87
SO65352_21001808747742025-07-160.122025-07-044.992SO653522025-07-110.401.87
SO62680_21002916847742025-06-090.122025-05-284.992SO626802025-06-040.401.87
SO72293_21002173047742025-10-210.122025-10-094.992SO722932025-10-160.401.87
SO54160_11001676047742025-01-250.122025-01-134.991SO541602025-01-200.401.87
SO62700_261111447792025-06-100.122025-05-294.992SO627002025-06-050.401.87
SO73957_31002323347782025-11-120.122025-10-314.993SO739572025-11-070.401.87
SO61346_19816293477102025-05-180.122025-05-064.991SO613462025-05-130.401.87
SO59805_31001179947712025-04-260.122025-04-144.993SO598052025-04-210.401.87
SO68043_11001832847742025-08-260.122025-08-144.991SO680432025-08-210.401.87

Generated 2025-12-03 07:27:51.810 UTC