[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3020  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56882_29817886477102025-03-150.122025-03-034.992SO568822025-03-100.401.87
SO62311_11001810047742025-06-040.122025-05-234.991SO623112025-05-300.401.87
SO51250_39819360477102024-11-190.122024-11-074.993SO512502024-11-140.401.87
SO72252_262293547792025-10-210.122025-10-094.992SO722522025-10-160.401.87
SO53421_11001876047742025-01-150.122025-01-034.991SO534212025-01-100.401.87
SO68188_31002717047772025-08-290.122025-08-174.993SO681882025-08-240.401.87
SO73972_11001752347742025-11-130.122025-11-014.991SO739722025-11-080.401.87
SO61842_461362647792025-05-270.122025-05-154.994SO618422025-05-220.401.87
SO67692_21002479647742025-08-210.122025-08-094.992SO676922025-08-160.401.87
SO72815_29824840477102025-10-290.122025-10-174.992SO728152025-10-240.401.87
SO65350_11001840247712025-07-170.122025-07-054.991SO653502025-07-120.401.87
SO70971_11002093947782025-10-050.122025-09-234.991SO709712025-09-300.401.87
SO73313_361192947792025-11-040.122025-10-234.993SO733132025-10-300.401.87
SO65076_21002313547742025-07-150.122025-07-034.992SO650762025-07-100.401.87
SO71380_11001751747742025-10-110.122025-09-294.991SO713802025-10-060.401.87
SO56874_1191192247762025-03-150.122025-03-034.991SO568742025-03-100.401.87
SO65561_21001814047782025-07-210.122025-07-094.992SO655612025-07-160.401.87
SO57497_21002204947742025-03-230.122025-03-114.992SO574972025-03-180.401.87
SO59705_31001274247782025-04-250.122025-04-134.993SO597052025-04-200.401.87
SO63824_29813563477102025-06-260.122025-06-144.992SO638242025-06-210.401.87
SO54661_2191117647762025-02-040.122025-01-234.992SO546612025-01-300.401.87
SO70060_31001613547712025-09-220.122025-09-104.993SO700602025-09-170.401.87
SO58774_39813253477102025-04-140.122025-04-024.993SO587742025-04-090.401.87
SO60582_21002163547742025-05-090.122025-04-274.992SO605822025-05-040.401.87
SO54671_31001640847772025-02-040.122025-01-234.993SO546712025-01-300.401.87
SO55844_31001456847712025-02-230.122025-02-114.993SO558442025-02-180.401.87
SO53236_362820847792025-01-110.122024-12-304.993SO532362025-01-060.401.87
SO58588_39812264477102025-04-120.122025-03-314.993SO585882025-04-070.401.87
SO64748_1191695947762025-07-100.122025-06-284.991SO647482025-07-050.401.87
SO62460_31002917447712025-06-060.122025-05-254.993SO624602025-06-010.401.87

Generated 2025-12-05 01:46:24.735 UTC