[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2805  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56955_29828916477102025-03-150.122025-03-034.992SO569552025-03-100.401.87
SO67430_21002406747782025-08-170.122025-08-054.992SO674302025-08-120.401.87
SO56174_3191332847762025-02-280.122025-02-164.993SO561742025-02-230.401.87
SO58276_41001941247712025-04-050.122025-03-244.994SO582762025-03-310.401.87
SO75031_11002430647792025-12-130.122025-12-014.991SO750312025-12-080.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO68639_51002637647742025-09-040.122025-08-234.995SO686392025-08-300.401.87
SO55790_51001911147742025-02-210.122025-02-094.995SO557902025-02-160.401.87
SO61856_161111847792025-05-270.122025-05-154.991SO618562025-05-220.401.87
SO66375_2191150247762025-08-020.122025-07-214.992SO663752025-07-280.401.87
SO70356_362198747792025-09-250.122025-09-134.993SO703562025-09-200.401.87
SO60926_31001970647712025-05-130.122025-05-014.993SO609262025-05-080.401.87
SO69837_4191983047762025-09-180.122025-09-064.994SO698372025-09-130.401.87
SO58899_31002231647772025-04-150.122025-04-034.993SO588992025-04-100.401.87
SO60510_21002315147712025-05-060.122025-04-244.992SO605102025-05-010.401.87
SO63649_21001759947712025-06-220.122025-06-104.992SO636492025-06-170.401.87
SO55522_21002175047742025-02-170.122025-02-054.992SO555222025-02-120.401.87
SO66340_11002010247712025-08-010.122025-07-204.991SO663402025-07-270.401.87
SO68986_19822315477102025-09-090.122025-08-284.991SO689862025-09-040.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO69076_31002597047712025-09-100.122025-08-294.993SO690762025-09-050.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO60239_361995747792025-05-020.122025-04-204.993SO602392025-04-270.401.87
SO62150_21002319547712025-05-310.122025-05-194.992SO621502025-05-260.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87
SO52582_362292447792024-12-290.122024-12-174.993SO525822024-12-240.401.87
SO59825_3191621947762025-04-260.122025-04-144.993SO598252025-04-210.401.87
SO60019_41001438247742025-04-290.122025-04-174.994SO600192025-04-240.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87

Generated 2025-12-03 07:27:34.340 UTC