[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2927  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72968_41002281747782025-10-290.122025-10-174.994SO729682025-10-240.401.87
SO68756_11002053547742025-09-050.122025-08-244.991SO687562025-08-310.401.87
SO53844_11002049447742025-01-180.122025-01-064.991SO538442025-01-130.401.87
SO63831_31002263247772025-06-240.122025-06-124.993SO638312025-06-190.401.87
SO54244_41002233547712025-01-250.122025-01-134.994SO542442025-01-200.401.87
SO69948_162312347792025-09-190.122025-09-074.991SO699482025-09-140.401.87
SO68044_11001752047742025-08-250.122025-08-134.991SO680442025-08-200.401.87
SO64819_1192448747762025-07-090.122025-06-274.991SO648192025-07-040.401.87
SO63945_361406647792025-06-250.122025-06-134.993SO639452025-06-200.401.87
SO67457_4191823747762025-08-160.122025-08-044.994SO674572025-08-110.401.87
SO54058_11001842447742025-01-220.122025-01-104.991SO540582025-01-170.401.87
SO61751_11001677347712025-05-240.122025-05-124.991SO617512025-05-190.401.87
SO57917_21002076947712025-03-290.122025-03-174.992SO579172025-03-240.401.87
SO66052_21001554247742025-07-260.122025-07-144.992SO660522025-07-210.401.87
SO57554_1191128747762025-03-220.122025-03-104.991SO575542025-03-170.401.87
SO55819_161521647792025-02-210.122025-02-094.991SO558192025-02-160.401.87
SO61989_21002169247712025-05-280.122025-05-164.992SO619892025-05-230.401.87
SO69256_31001470847772025-09-120.122025-08-314.993SO692562025-09-070.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO53857_31001215347742025-01-180.122025-01-064.993SO538572025-01-130.401.87
SO65748_31001254647782025-07-220.122025-07-104.993SO657482025-07-170.401.87
SO60143_21002050747712025-04-300.122025-04-184.992SO601432025-04-250.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO62257_21002043547742025-06-010.122025-05-204.992SO622572025-05-270.401.87
SO52936_21002150047712025-01-040.122024-12-234.992SO529362024-12-300.401.87
SO74369_11002353047792025-11-210.122025-11-094.991SO743692025-11-160.401.87
SO59452_31001347847712025-04-200.122025-04-084.993SO594522025-04-150.401.87
SO54893_261107447792025-02-060.122025-01-254.992SO548932025-02-010.401.87
SO61852_31001755947742025-05-250.122025-05-134.993SO618522025-05-200.401.87
SO59499_161146647792025-04-210.122025-04-094.991SO594992025-04-160.401.87

Generated 2025-12-02 19:13:47.968 UTC