[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70870_261103547792025-10-020.122025-09-204.992SO708702025-09-270.401.87
SO51339_41001246247782024-11-240.122024-11-124.994SO513392024-11-190.401.87
SO74443_11001648847792025-11-240.122025-11-124.991SO744432025-11-190.401.87
SO53855_31001219047742025-01-190.122025-01-074.993SO538552025-01-140.401.87
SO55763_11002300747742025-02-210.122025-02-094.991SO557632025-02-160.401.87
SO68055_19823945477102025-08-260.122025-08-144.991SO680552025-08-210.401.87
SO51384_261110347792024-11-260.122024-11-144.992SO513842024-11-210.401.87
SO66874_21002923947742025-08-090.122025-07-284.992SO668742025-08-040.401.87
SO63904_11001893347712025-06-260.122025-06-144.991SO639042025-06-210.401.87
SO57240_39811238477102025-03-170.122025-03-054.993SO572402025-03-120.401.87
SO58069_21002301947742025-04-010.122025-03-204.992SO580692025-03-270.401.87
SO61036_31001160647772025-05-150.122025-05-034.993SO610362025-05-100.401.87
SO62365_19814208477102025-06-040.122025-05-234.991SO623652025-05-300.401.87
SO60954_21002242647772025-05-130.122025-05-014.992SO609542025-05-080.401.87
SO73169_21002440047712025-11-010.122025-10-204.992SO731692025-10-270.401.87
SO53737_21002254947712025-01-170.122025-01-054.992SO537372025-01-120.401.87
SO61144_21001927247772025-05-160.122025-05-044.992SO611442025-05-110.401.87
SO71322_31001755347712025-10-090.122025-09-274.993SO713222025-10-040.401.87
SO73727_31002153247782025-11-090.122025-10-284.993SO737272025-11-040.401.87
SO54073_11001946047772025-01-230.122025-01-114.991SO540732025-01-180.401.87
SO68296_21002326247712025-08-300.122025-08-184.992SO682962025-08-250.401.87
SO54156_11001836447712025-01-250.122025-01-134.991SO541562025-01-200.401.87
SO70713_31001742547712025-09-300.122025-09-184.993SO707132025-09-250.401.87
SO58327_11001261647782025-04-060.122025-03-254.991SO583272025-04-010.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO62982_31001460347742025-06-140.122025-06-024.993SO629822025-06-090.401.87
SO73445_11002010047742025-11-050.122025-10-244.991SO734452025-10-310.401.87
SO75021_110024859477102025-12-120.122025-11-304.991SO750212025-12-070.401.87
SO51191_31001239047782024-11-150.122024-11-034.993SO511912024-11-100.401.87
SO57715_11001701847742025-03-260.122025-03-144.991SO577152025-03-210.401.87

Generated 2025-12-03 17:36:46.240 UTC