[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2740  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58669_19822558477102025-04-130.122025-04-014.991SO586692025-04-080.401.87
SO58116_361270047792025-04-030.122025-03-224.993SO581162025-03-290.401.87
SO52397_21001168347742024-12-260.122024-12-144.992SO523972024-12-210.401.87
SO70189_11001665047712025-09-240.122025-09-124.991SO701892025-09-190.401.87
SO63981_29812599477102025-06-280.122025-06-164.992SO639812025-06-230.401.87
SO58899_31002231647772025-04-160.122025-04-044.993SO588992025-04-110.401.87
SO66512_162343847792025-08-050.122025-07-244.991SO665122025-07-310.401.87
SO61170_39826913477102025-05-170.122025-05-054.993SO611702025-05-120.401.87
SO58823_31002213247742025-04-150.122025-04-034.993SO588232025-04-100.401.87
SO71580_11002319047742025-10-140.122025-10-024.991SO715802025-10-090.401.87
SO66814_21001596447742025-08-090.122025-07-284.992SO668142025-08-040.401.87
SO53209_21001847747742025-01-110.122024-12-304.992SO532092025-01-060.401.87
SO71440_11001679547742025-10-120.122025-09-304.991SO714402025-10-070.401.87
SO57910_29817772477102025-03-310.122025-03-194.992SO579102025-03-260.401.87
SO56534_31002537047712025-03-080.122025-02-244.993SO565342025-03-030.401.87
SO61171_21001124147772025-05-170.122025-05-054.992SO611712025-05-120.401.87
SO66009_31002709247742025-07-270.122025-07-154.993SO660092025-07-220.401.87
SO61735_41001505447782025-05-260.122025-05-144.994SO617352025-05-210.401.87
SO64542_61001722147782025-07-070.122025-06-254.996SO645422025-07-020.401.87
SO65455_41001817147782025-07-190.122025-07-074.994SO654552025-07-140.401.87
SO74639_21001686147742025-12-010.122025-11-194.992SO746392025-11-260.401.87
SO70985_31001758247742025-10-050.122025-09-234.993SO709852025-09-300.401.87
SO62624_39813590477102025-06-090.122025-05-284.993SO626242025-06-040.401.87
SO75012_11001739147712025-12-130.122025-12-014.991SO750122025-12-080.401.87
SO53054_21001183747742025-01-080.122024-12-274.992SO530542025-01-030.401.87
SO61152_21001441447742025-05-170.122025-05-054.992SO611522025-05-120.401.87
SO70045_11001845347712025-09-220.122025-09-104.991SO700452025-09-170.401.87
SO56484_39812647477102025-03-080.122025-02-244.993SO564842025-03-030.401.87
SO54484_161648947792025-02-010.122025-01-204.991SO544842025-01-270.401.87
SO61053_2191531047762025-05-160.122025-05-044.992SO610532025-05-110.401.87

Generated 2025-12-05 02:34:45.899 UTC