[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3043  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51291_361144747792024-11-220.122024-11-104.993SO512912024-11-170.401.87
SO61616_31002127047712025-05-240.122025-05-124.993SO616162025-05-190.401.87
SO63461_11001939047772025-06-200.122025-06-084.991SO634612025-06-150.401.87
SO69175_49819195477102025-09-130.122025-09-014.994SO691752025-09-080.401.87
SO64746_2191733847762025-07-100.122025-06-284.992SO647462025-07-050.401.87
SO72122_31001142947772025-10-190.122025-10-074.993SO721222025-10-140.401.87
SO73056_1191172447762025-11-010.122025-10-204.991SO730562025-10-270.401.87
SO54160_11001676047742025-01-260.122025-01-144.991SO541602025-01-210.401.87
SO67112_19811355477102025-08-140.122025-08-024.991SO671122025-08-090.401.87
SO68410_49818633477102025-09-020.122025-08-214.994SO684102025-08-280.401.87
SO61819_19823935477102025-05-270.122025-05-154.991SO618192025-05-220.401.87
SO74932_11001692247712025-12-100.122025-11-284.991SO749322025-12-050.401.87
SO71581_21002124947722025-10-140.122025-10-024.992SO715812025-10-090.401.87
SO74399_31001864247762025-11-230.122025-11-114.993SO743992025-11-180.401.87
SO69704_21001696147742025-09-170.122025-09-054.992SO697042025-09-120.401.87
SO56042_1191463347762025-02-270.122025-02-154.991SO560422025-02-220.401.87
SO60109_41001712447712025-05-010.122025-04-194.994SO601092025-04-260.401.87
SO72061_461303547792025-10-190.122025-10-074.994SO720612025-10-140.401.87
SO68613_21002372147742025-09-040.122025-08-234.992SO686132025-08-300.401.87
SO58379_1191297247762025-04-080.122025-03-274.991SO583792025-04-030.401.87
SO64236_2191366047762025-07-020.122025-06-204.992SO642362025-06-270.401.87
SO63521_11001841747742025-06-210.122025-06-094.991SO635212025-06-160.401.87
SO55663_29812289477102025-02-200.122025-02-084.992SO556632025-02-150.401.87
SO73714_362811847792025-11-090.122025-10-284.993SO737142025-11-040.401.87
SO57648_21002036947712025-03-260.122025-03-144.992SO576482025-03-210.401.87
SO62177_21001535747782025-06-020.122025-05-214.992SO621772025-05-280.401.87
SO68248_41001647847742025-08-300.122025-08-184.994SO682482025-08-250.401.87
SO62268_11001139347772025-06-030.122025-05-224.991SO622682025-05-290.401.87
SO60861_21002162747742025-05-130.122025-05-014.992SO608612025-05-080.401.87
SO54164_59814982477102025-01-260.122025-01-144.995SO541642025-01-210.401.87

Generated 2025-12-04 21:19:54.349 UTC