[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2744  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO52050_11002186147772024-12-180.122024-12-064.991SO520502024-12-130.401.87
SO62871_31001418647772025-06-120.122025-05-314.993SO628712025-06-070.401.87
SO60004_11001745647712025-04-290.122025-04-174.991SO600042025-04-240.401.87
SO52862_21002077947742025-01-030.122024-12-224.992SO528622024-12-290.401.87
SO66726_2191892547762025-08-070.122025-07-264.992SO667262025-08-020.401.87
SO64703_11001673547712025-07-080.122025-06-264.991SO647032025-07-030.401.87
SO68299_21002131647742025-08-300.122025-08-184.992SO682992025-08-250.401.87
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO65492_41001599247742025-07-180.122025-07-064.994SO654922025-07-130.401.87
SO73159_31001844247712025-11-010.122025-10-204.993SO731592025-10-270.401.87
SO53313_1192367647762025-01-120.122024-12-314.991SO533132025-01-070.401.87
SO70372_39827185477102025-09-250.122025-09-134.993SO703722025-09-200.401.87
SO62279_21002597547712025-06-020.122025-05-214.992SO622792025-05-280.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO61825_11001158147772025-05-260.122025-05-144.991SO618252025-05-210.401.87
SO62313_11002008947712025-06-030.122025-05-224.991SO623132025-05-290.401.87
SO52767_21001622347742025-01-010.122024-12-204.992SO527672024-12-270.401.87
SO58230_4191182347762025-04-040.122025-03-234.994SO582302025-03-300.401.87
SO61735_41001505447782025-05-250.122025-05-134.994SO617352025-05-200.401.87
SO71366_31001280447772025-10-100.122025-09-284.993SO713662025-10-050.401.87
SO61053_2191531047762025-05-150.122025-05-034.992SO610532025-05-100.401.87
SO68666_362556047792025-09-040.122025-08-234.993SO686662025-08-300.401.87
SO52967_29811353477102025-01-060.122024-12-254.992SO529672025-01-010.401.87
SO51392_21001638847772024-11-270.122024-11-154.992SO513922024-11-220.401.87
SO66689_262424847792025-08-060.122025-07-254.992SO666892025-08-010.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO72625_361404847792025-10-250.122025-10-134.993SO726252025-10-200.401.87
SO70097_262929647792025-09-220.122025-09-104.992SO700972025-09-170.401.87
SO66669_11002891047772025-08-060.122025-07-254.991SO666692025-08-010.401.87

Generated 2025-12-03 16:14:52.489 UTC