[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3004  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56979_1192592547762025-03-160.122025-03-044.991SO569792025-03-110.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO66166_21002180647742025-07-290.122025-07-174.992SO661662025-07-240.401.87
SO60400_11001667247712025-05-050.122025-04-234.991SO604002025-04-300.401.87
SO68464_31001378247782025-09-010.122025-08-204.993SO684642025-08-270.401.87
SO58502_2191298447762025-04-090.122025-03-284.992SO585022025-04-040.401.87
SO53825_31001622547742025-01-180.122025-01-064.993SO538252025-01-130.401.87
SO51664_31001374247712024-12-130.122024-12-014.993SO516642024-12-080.401.87
SO73770_31002824647712025-11-090.122025-10-284.993SO737702025-11-040.401.87
SO59848_2191172347762025-04-270.122025-04-154.992SO598482025-04-220.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO59913_162353647792025-04-280.122025-04-164.991SO599132025-04-230.401.87
SO59712_262894747792025-04-250.122025-04-134.992SO597122025-04-200.401.87
SO60069_11001744447712025-04-300.122025-04-184.991SO600692025-04-250.401.87
SO72603_21002149747742025-10-250.122025-10-134.992SO726032025-10-200.401.87
SO53855_31001219047742025-01-190.122025-01-074.993SO538552025-01-140.401.87
SO72912_39813794477102025-10-290.122025-10-174.993SO729122025-10-240.401.87
SO61036_31001160647772025-05-150.122025-05-034.993SO610362025-05-100.401.87
SO71720_2191515747762025-10-150.122025-10-034.992SO717202025-10-100.401.87
SO55053_21002129847712025-02-100.122025-01-294.992SO550532025-02-050.401.87
SO54958_11002281447772025-02-080.122025-01-274.991SO549582025-02-030.401.87
SO57554_1191128747762025-03-230.122025-03-114.991SO575542025-03-180.401.87
SO60659_2191472447762025-05-090.122025-04-274.992SO606592025-05-040.401.87
SO53792_21002129947712025-01-180.122025-01-064.992SO537922025-01-130.401.87
SO56503_11002132447742025-03-070.122025-02-234.991SO565032025-03-020.401.87
SO60146_1191186847762025-05-010.122025-04-194.991SO601462025-04-260.401.87
SO54998_11001842347742025-02-090.122025-01-284.991SO549982025-02-040.401.87
SO55807_31001999347712025-02-210.122025-02-094.993SO558072025-02-160.401.87
SO67878_31001329447712025-08-230.122025-08-114.993SO678782025-08-180.401.87
SO68845_11001787247712025-09-070.122025-08-264.991SO688452025-09-020.401.87

Generated 2025-12-03 09:56:04.792 UTC