[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3002  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63981_29812599477102025-06-260.122025-06-144.992SO639812025-06-210.401.87
SO64746_2191733847762025-07-080.122025-06-264.992SO647462025-07-030.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87
SO70422_31001613747712025-09-250.122025-09-134.993SO704222025-09-200.401.87
SO69917_39813517477102025-09-180.122025-09-064.993SO699172025-09-130.401.87
SO66596_11001726647712025-08-040.122025-07-234.991SO665962025-07-300.401.87
SO62968_1192534947762025-06-130.122025-06-014.991SO629682025-06-080.401.87
SO68594_31001372247712025-09-020.122025-08-214.993SO685942025-08-280.401.87
SO53677_31001950347772025-01-150.122025-01-034.993SO536772025-01-100.401.87
SO59256_31002660147742025-04-170.122025-04-054.993SO592562025-04-120.401.87
SO58787_31001380647772025-04-130.122025-04-014.993SO587872025-04-080.401.87
SO72715_3192200847762025-10-250.122025-10-134.993SO727152025-10-200.401.87
SO69884_2191608947762025-09-180.122025-09-064.992SO698842025-09-130.401.87
SO62177_21001535747782025-05-310.122025-05-194.992SO621772025-05-260.401.87
SO54661_2191117647762025-02-020.122025-01-214.992SO546612025-01-280.401.87
SO74825_11002719147762025-12-050.122025-11-234.991SO748252025-11-300.401.87
SO64181_162040747792025-06-300.122025-06-184.991SO641812025-06-250.401.87
SO65500_31002672847742025-07-170.122025-07-054.993SO655002025-07-120.401.87
SO63323_19822557477102025-06-160.122025-06-044.991SO633232025-06-110.401.87
SO65702_1191117647762025-07-210.122025-07-094.991SO657022025-07-160.401.87
SO71614_3192172747762025-10-120.122025-09-304.993SO716142025-10-070.401.87
SO63473_21001534547742025-06-180.122025-06-064.992SO634732025-06-130.401.87
SO62502_21002109147782025-06-050.122025-05-244.992SO625022025-05-310.401.87
SO60578_41002655247712025-05-070.122025-04-254.994SO605782025-05-020.401.87
SO74609_510022807477102025-11-280.122025-11-164.995SO746092025-11-230.401.87
SO52923_31002161947742025-01-030.122024-12-224.993SO529232024-12-290.401.87
SO60272_2191411947762025-05-020.122025-04-204.992SO602722025-04-270.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87

Generated 2025-12-03 03:14:48.970 UTC