[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2907  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71350_261361947792025-10-080.122025-09-264.992SO713502025-10-030.401.87
SO66767_31001630947782025-08-070.122025-07-264.993SO667672025-08-020.401.87
SO54275_21002168847742025-01-260.122025-01-144.992SO542752025-01-210.401.87
SO70568_4191385147762025-09-270.122025-09-154.994SO705682025-09-220.401.87
SO59130_31002223147742025-04-150.122025-04-034.993SO591302025-04-100.401.87
SO74453_11002134147742025-11-230.122025-11-114.991SO744532025-11-180.401.87
SO64269_1192680647762025-07-010.122025-06-194.991SO642692025-06-260.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO75078_21002234147712025-12-130.122025-12-014.992SO750782025-12-080.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO56057_31001410547742025-02-250.122025-02-134.993SO560572025-02-200.401.87
SO68471_21002860947712025-09-010.122025-08-204.992SO684712025-08-270.401.87
SO69160_261305147792025-09-100.122025-08-294.992SO691602025-09-050.401.87
SO54559_11001748847712025-01-310.122025-01-194.991SO545592025-01-260.401.87
SO53220_29817810477102025-01-090.122024-12-284.992SO532202025-01-040.401.87
SO52369_29823629477102024-12-240.122024-12-124.992SO523692024-12-190.401.87
SO68174_21002180947742025-08-270.122025-08-154.992SO681742025-08-220.401.87
SO74706_11001215947762025-12-010.122025-11-194.991SO747062025-11-260.401.87
SO73445_11002010047742025-11-040.122025-10-234.991SO734452025-10-300.401.87
SO62901_1191218247762025-06-120.122025-05-314.991SO629012025-06-070.401.87
SO72672_11001691747742025-10-250.122025-10-134.991SO726722025-10-200.401.87
SO70198_11001917947772025-09-220.122025-09-104.991SO701982025-09-170.401.87
SO72067_161107147792025-10-170.122025-10-054.991SO720672025-10-120.401.87
SO64272_41001493647772025-07-010.122025-06-194.994SO642722025-06-260.401.87
SO57331_11001745547742025-03-180.122025-03-064.991SO573312025-03-130.401.87
SO54691_19822569477102025-02-020.122025-01-214.991SO546912025-01-280.401.87
SO72401_21001881947742025-10-210.122025-10-094.992SO724012025-10-160.401.87
SO65519_2191296947762025-07-180.122025-07-064.992SO655192025-07-130.401.87
SO66069_31002114447712025-07-260.122025-07-144.993SO660692025-07-210.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87

Generated 2025-12-02 21:56:33.042 UTC