[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3032  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62887_31001508447782025-06-120.122025-05-314.993SO628872025-06-070.401.87
SO56948_261235447792025-03-140.122025-03-024.992SO569482025-03-090.401.87
SO55355_31001283847782025-02-130.122025-02-014.993SO553552025-02-080.401.87
SO64843_362524947792025-07-090.122025-06-274.993SO648432025-07-040.401.87
SO58186_31002211347712025-04-020.122025-03-214.993SO581862025-03-280.401.87
SO60072_41001585447742025-04-290.122025-04-174.994SO600722025-04-240.401.87
SO66612_29814172477102025-08-040.122025-07-234.992SO666122025-07-300.401.87
SO60699_2191114247762025-05-090.122025-04-274.992SO606992025-05-040.401.87
SO56785_261670847792025-03-110.122025-02-274.992SO567852025-03-060.401.87
SO53214_21001637747742025-01-090.122024-12-284.992SO532142025-01-040.401.87
SO70145_31001717647742025-09-210.122025-09-094.993SO701452025-09-160.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO56569_11001935247772025-03-070.122025-02-234.991SO565692025-03-020.401.87
SO72530_21002052147712025-10-230.122025-10-114.992SO725302025-10-180.401.87
SO70198_11001917947772025-09-220.122025-09-104.991SO701982025-09-170.401.87
SO56159_51001605547782025-02-270.122025-02-154.995SO561592025-02-220.401.87
SO73577_261194447792025-11-050.122025-10-244.992SO735772025-10-310.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO62781_2191553647762025-06-100.122025-05-294.992SO627812025-06-050.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO56529_262896247792025-03-060.122025-02-224.992SO565292025-03-010.401.87
SO70231_31001108247742025-09-220.122025-09-104.993SO702312025-09-170.401.87
SO60303_31002540547712025-05-020.122025-04-204.993SO603032025-04-270.401.87
SO54847_11001809747712025-02-050.122025-01-244.991SO548472025-01-310.401.87
SO61856_161111847792025-05-260.122025-05-144.991SO618562025-05-210.401.87
SO63880_31001813047782025-06-250.122025-06-134.993SO638802025-06-200.401.87
SO71030_31001284647782025-10-040.122025-09-224.993SO710302025-09-290.401.87
SO73303_31001880847742025-11-020.122025-10-214.993SO733032025-10-280.401.87
SO70223_39829368477102025-09-220.122025-09-104.993SO702232025-09-170.401.87
SO60838_31001326547782025-05-110.122025-04-294.993SO608382025-05-060.401.87

Generated 2025-12-02 22:04:16.386 UTC