[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2979  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74993_11002249347782025-12-120.122025-11-304.991SO749932025-12-070.401.87
SO72022_11001745747712025-10-180.122025-10-064.991SO720222025-10-130.401.87
SO74756_11002447947792025-12-050.122025-11-234.991SO747562025-11-300.401.87
SO55552_39826210477102025-02-180.122025-02-064.993SO555522025-02-130.401.87
SO59775_21002179047742025-04-270.122025-04-154.992SO597752025-04-220.401.87
SO59649_31001263147772025-04-250.122025-04-134.993SO596492025-04-200.401.87
SO64481_1191490447762025-07-060.122025-06-244.991SO644812025-07-010.401.87
SO60662_31001527747742025-05-100.122025-04-284.993SO606622025-05-050.401.87
SO71645_1192607347762025-10-150.122025-10-034.991SO716452025-10-100.401.87
SO67924_11001743547742025-08-250.122025-08-134.991SO679242025-08-200.401.87
SO60322_29813602477102025-05-050.122025-04-234.992SO603222025-04-300.401.87
SO72857_161976147792025-10-300.122025-10-184.991SO728572025-10-250.401.87
SO60658_11002124547742025-05-100.122025-04-284.991SO606582025-05-050.401.87
SO55368_31001289647712025-02-150.122025-02-034.993SO553682025-02-100.401.87
SO71145_31002395847772025-10-070.122025-09-254.993SO711452025-10-020.401.87
SO59261_31002540447742025-04-190.122025-04-074.993SO592612025-04-140.401.87
SO54384_161976447792025-01-300.122025-01-184.991SO543842025-01-250.401.87
SO67689_262187647792025-08-210.122025-08-094.992SO676892025-08-160.401.87
SO62013_3192223447762025-05-300.122025-05-184.993SO620132025-05-250.401.87
SO56153_11001703347742025-03-010.122025-02-174.991SO561532025-02-240.401.87
SO57592_21002260647782025-03-240.122025-03-124.992SO575922025-03-190.401.87
SO75100_21001335047762025-12-160.122025-12-044.992SO751002025-12-110.401.87
SO72946_39825584477102025-10-300.122025-10-184.993SO729462025-10-250.401.87
SO54784_41002369647712025-02-060.122025-01-254.994SO547842025-02-010.401.87
SO51689_21002682547782024-12-150.122024-12-034.992SO516892024-12-100.401.87
SO56384_162342447792025-03-060.122025-02-224.991SO563842025-03-010.401.87
SO56263_362098747792025-03-030.122025-02-194.993SO562632025-02-260.401.87
SO60026_361308947792025-04-300.122025-04-184.993SO600262025-04-250.401.87
SO74210_41002391347772025-11-170.122025-11-054.994SO742102025-11-120.401.87
SO52274_31002452947742024-12-230.122024-12-114.993SO522742024-12-180.401.87

Generated 2025-12-04 14:48:16.754 UTC