[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2815  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62213_21001973647742025-06-060.122025-05-254.992SO622132025-06-010.401.87
SO68929_21001683247712025-09-130.122025-09-014.992SO689292025-09-080.401.87
SO63412_21002328747742025-06-230.122025-06-114.992SO634122025-06-180.401.87
SO66241_41001606647742025-08-040.122025-07-234.994SO662412025-07-300.401.87
SO74667_11001811447742025-12-060.122025-11-244.991SO746672025-12-010.401.87
SO58282_2192140047762025-04-100.122025-03-294.992SO582822025-04-050.401.87
SO69917_39813517477102025-09-240.122025-09-124.993SO699172025-09-190.401.87
SO63992_21002251547772025-07-020.122025-06-204.992SO639922025-06-270.401.87
SO56552_31002262147782025-03-130.122025-03-014.993SO565522025-03-080.401.87
SO67145_31001721647772025-08-190.122025-08-074.993SO671452025-08-140.401.87
SO68554_49818000477102025-09-080.122025-08-274.994SO685542025-09-030.401.87
SO62198_2191980147762025-06-060.122025-05-254.992SO621982025-06-010.401.87
SO68296_21002326247712025-09-040.122025-08-234.992SO682962025-08-300.401.87
SO51990_2191216547762024-12-220.122024-12-104.992SO519902024-12-170.401.87
SO63084_1192706147762025-06-210.122025-06-094.991SO630842025-06-160.401.87
SO60699_2191114247762025-05-150.122025-05-034.992SO606992025-05-100.401.87
SO60752_31002562347712025-05-150.122025-05-034.993SO607522025-05-100.401.87
SO57604_21002207147742025-03-290.122025-03-174.992SO576042025-03-240.401.87
SO60861_21002162747742025-05-170.122025-05-054.992SO608612025-05-120.401.87
SO54468_41001153547712025-02-040.122025-01-234.994SO544682025-01-300.401.87
SO61856_161111847792025-06-010.122025-05-204.991SO618562025-05-270.401.87
SO71672_3191895147762025-10-190.122025-10-074.993SO716722025-10-140.401.87
SO59622_31001187347742025-04-280.122025-04-164.993SO596222025-04-230.401.87
SO59397_31002011147742025-04-250.122025-04-134.993SO593972025-04-200.401.87
SO64666_31002610747742025-07-120.122025-06-304.993SO646662025-07-070.401.87
SO54903_21002041347742025-02-120.122025-01-314.992SO549032025-02-070.401.87
SO69349_11002167447782025-09-190.122025-09-074.991SO693492025-09-140.401.87
SO55807_31001999347712025-02-260.122025-02-144.993SO558072025-02-210.401.87
SO72670_2191394147762025-10-310.122025-10-194.992SO726702025-10-260.401.87
SO70301_31002757447742025-09-290.122025-09-174.993SO703012025-09-240.401.87

Generated 2025-12-08 18:10:28.958 UTC