[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66953_31001653347772025-08-110.122025-07-304.993SO669532025-08-060.401.87
SO61525_261365047792025-05-210.122025-05-094.992SO615252025-05-160.401.87
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO67162_31002073847712025-08-140.122025-08-024.993SO671622025-08-090.401.87
SO56514_11002191447782025-03-070.122025-02-234.991SO565142025-03-020.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO61454_1191426547762025-05-200.122025-05-084.991SO614542025-05-150.401.87
SO67911_29820892477102025-08-240.122025-08-124.992SO679112025-08-190.401.87
SO69340_3192826147762025-09-140.122025-09-024.993SO693402025-09-090.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO66337_21002169447742025-08-010.122025-07-204.992SO663372025-07-270.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO58641_29812287477102025-04-120.122025-03-314.992SO586412025-04-070.401.87
SO71079_51002663447742025-10-050.122025-09-234.995SO710792025-09-300.401.87
SO62359_21002190547712025-06-040.122025-05-234.992SO623592025-05-300.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO69877_31001283347782025-09-190.122025-09-074.993SO698772025-09-140.401.87
SO70422_31001613747712025-09-260.122025-09-144.993SO704222025-09-210.401.87
SO66829_39822428477102025-08-090.122025-07-284.993SO668292025-08-040.401.87
SO60272_2191411947762025-05-030.122025-04-214.992SO602722025-04-280.401.87
SO56559_11001810647742025-03-080.122025-02-244.991SO565592025-03-030.401.87
SO55762_21002178047742025-02-210.122025-02-094.992SO557622025-02-160.401.87
SO74223_31002894647792025-11-170.122025-11-054.993SO742232025-11-120.401.87
SO60940_31002660647712025-05-130.122025-05-014.993SO609402025-05-080.401.87
SO54200_161105947792025-01-260.122025-01-144.991SO542002025-01-210.401.87
SO74166_2191672147762025-11-150.122025-11-034.992SO741662025-11-100.401.87
SO63354_21002333447712025-06-170.122025-06-054.992SO633542025-06-120.401.87
SO70840_29823948477102025-10-020.122025-09-204.992SO708402025-09-270.401.87
SO67419_1191120347762025-08-170.122025-08-054.991SO674192025-08-120.401.87

Generated 2025-12-03 19:08:18.052 UTC