[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2921  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62909_11002182147782025-06-150.122025-06-034.991SO629092025-06-100.401.87
SO51371_31002225947712024-11-270.122024-11-154.993SO513712024-11-220.401.87
SO64606_31002065747742025-07-080.122025-06-264.993SO646062025-07-030.401.87
SO68713_29813535477102025-09-070.122025-08-264.992SO687132025-09-020.401.87
SO61905_29813591477102025-05-290.122025-05-174.992SO619052025-05-240.401.87
SO55569_5191738747762025-02-200.122025-02-084.995SO555692025-02-150.401.87
SO60109_41001712447712025-05-020.122025-04-204.994SO601092025-04-270.401.87
SO62875_2191122347762025-06-150.122025-06-034.992SO628752025-06-100.401.87
SO58171_41001172047742025-04-050.122025-03-244.994SO581712025-03-310.401.87
SO72351_31001471347782025-10-230.122025-10-114.993SO723512025-10-180.401.87
SO59273_39812622477102025-04-210.122025-04-094.993SO592732025-04-160.401.87
SO66640_39818126477102025-08-080.122025-07-274.993SO666402025-08-030.401.87
SO71029_39819058477102025-10-070.122025-09-254.993SO710292025-10-020.401.87
SO59782_11001716847712025-04-280.122025-04-164.991SO597822025-04-230.401.87
SO65762_21002162847712025-07-250.122025-07-134.992SO657622025-07-200.401.87
SO61936_11001743247712025-05-300.122025-05-184.991SO619362025-05-250.401.87
SO71960_39815083477102025-10-180.122025-10-064.993SO719602025-10-130.401.87
SO68188_31002717047772025-08-300.122025-08-184.993SO681882025-08-250.401.87
SO65827_11002009547742025-07-260.122025-07-144.991SO658272025-07-210.401.87
SO62439_21001271447782025-06-070.122025-05-264.992SO624392025-06-020.401.87
SO70048_11002008347742025-09-230.122025-09-114.991SO700482025-09-180.401.87
SO73727_31002153247782025-11-110.122025-10-304.993SO737272025-11-060.401.87
SO58193_49813408477102025-04-060.122025-03-254.994SO581932025-04-010.401.87
SO74108_39814984477102025-11-160.122025-11-044.993SO741082025-11-110.401.87
SO56079_21002206847742025-03-010.122025-02-174.992SO560792025-02-240.401.87
SO63703_39813661477102025-06-250.122025-06-134.993SO637032025-06-200.401.87
SO72401_21001881947742025-10-240.122025-10-124.992SO724012025-10-190.401.87
SO58091_21002128547712025-04-040.122025-03-234.992SO580912025-03-300.401.87
SO56117_31002538147742025-03-010.122025-02-174.993SO561172025-02-240.401.87
SO63091_19814968477102025-06-180.122025-06-064.991SO630912025-06-130.401.87

Generated 2025-12-05 20:57:06.288 UTC