[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2759  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51898_2191550747762024-12-150.122024-12-034.992SO518982024-12-100.401.87
SO67711_5191220247762025-08-210.122025-08-094.995SO677112025-08-160.401.87
SO59245_31001400547742025-04-180.122025-04-064.993SO592452025-04-130.401.87
SO67512_2191540247762025-08-180.122025-08-064.992SO675122025-08-130.401.87
SO59088_31002794847782025-04-160.122025-04-044.993SO590882025-04-110.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO61540_362217647792025-05-220.122025-05-104.993SO615402025-05-170.401.87
SO55966_2192135247762025-02-240.122025-02-124.992SO559662025-02-190.401.87
SO59243_31001437847742025-04-180.122025-04-064.993SO592432025-04-130.401.87
SO71045_11001671847742025-10-050.122025-09-234.991SO710452025-09-300.401.87
SO61749_11001743647742025-05-250.122025-05-134.991SO617492025-05-200.401.87
SO70546_11001891047712025-09-280.122025-09-164.991SO705462025-09-230.401.87
SO69345_31001524347712025-09-140.122025-09-024.993SO693452025-09-090.401.87
SO70030_29814975477102025-09-210.122025-09-094.992SO700302025-09-160.401.87
SO65694_2191294447762025-07-220.122025-07-104.992SO656942025-07-170.401.87
SO60068_21001753147712025-04-300.122025-04-184.992SO600682025-04-250.401.87
SO62294_29824868477102025-06-030.122025-05-224.992SO622942025-05-290.401.87
SO68297_21002172147712025-08-300.122025-08-184.992SO682972025-08-250.401.87
SO73631_21002875147772025-11-070.122025-10-264.992SO736312025-11-020.401.87
SO75031_11002430647792025-12-130.122025-12-014.991SO750312025-12-080.401.87
SO66392_1192482547762025-08-020.122025-07-214.991SO663922025-07-280.401.87
SO59298_2191581647762025-04-190.122025-04-074.992SO592982025-04-140.401.87
SO65019_31002259347772025-07-130.122025-07-014.993SO650192025-07-080.401.87
SO72264_21002875647772025-10-200.122025-10-084.992SO722642025-10-150.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO70777_21002149847742025-10-010.122025-09-194.992SO707772025-09-260.401.87
SO68067_262929747792025-08-260.122025-08-144.992SO680672025-08-210.401.87
SO52033_39816427477102024-12-180.122024-12-064.993SO520332024-12-130.401.87
SO65653_11001745447742025-07-210.122025-07-094.991SO656532025-07-160.401.87
SO58697_31002259847782025-04-120.122025-03-314.993SO586972025-04-070.401.87

Generated 2025-12-03 11:54:04.519 UTC