[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3082  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65961_21001626247772025-07-300.122025-07-184.992SO659612025-07-250.401.87
SO53942_1191314447762025-01-250.122025-01-134.991SO539422025-01-200.401.87
SO62839_11001865847712025-06-160.122025-06-044.991SO628392025-06-110.401.87
SO57622_21001255747772025-03-280.122025-03-164.992SO576222025-03-230.401.87
SO67891_362555647792025-08-270.122025-08-154.993SO678912025-08-220.401.87
SO55966_2192135247762025-02-280.122025-02-164.992SO559662025-02-230.401.87
SO59622_31001187347742025-04-270.122025-04-154.993SO596222025-04-220.401.87
SO69819_1192464747762025-09-220.122025-09-104.991SO698192025-09-170.401.87
SO68843_11001739447742025-09-110.122025-08-304.991SO688432025-09-060.401.87
SO63449_1191295947762025-06-230.122025-06-114.991SO634492025-06-180.401.87
SO54967_31002030347742025-02-120.122025-01-314.993SO549672025-02-070.401.87
SO66357_31001642647772025-08-050.122025-07-244.993SO663572025-07-310.401.87
SO66829_39822428477102025-08-130.122025-08-014.993SO668292025-08-080.401.87
SO52809_31001348547742025-01-060.122024-12-254.993SO528092025-01-010.401.87
SO67237_31001609347742025-08-190.122025-08-074.993SO672372025-08-140.401.87
SO55355_31001283847782025-02-180.122025-02-064.993SO553552025-02-130.401.87
SO56184_31002204547712025-03-040.122025-02-204.993SO561842025-02-270.401.87
SO73773_31002143747742025-11-130.122025-11-014.993SO737732025-11-080.401.87
SO53804_1192378347762025-01-220.122025-01-104.991SO538042025-01-170.401.87
SO74453_11002134147742025-11-280.122025-11-164.991SO744532025-11-230.401.87
SO65076_21002313547742025-07-180.122025-07-064.992SO650762025-07-130.401.87
SO54763_21002254347712025-02-080.122025-01-274.992SO547632025-02-030.401.87
SO73169_21002440047712025-11-050.122025-10-244.992SO731692025-10-310.401.87
SO54873_29822656477102025-02-100.122025-01-294.992SO548732025-02-050.401.87
SO65880_31001814347772025-07-290.122025-07-174.993SO658802025-07-240.401.87
SO70871_261467247792025-10-060.122025-09-244.992SO708712025-10-010.401.87
SO74430_21002173447742025-11-270.122025-11-154.992SO744302025-11-220.401.87
SO69349_11002167447782025-09-180.122025-09-064.991SO693492025-09-130.401.87
SO56088_1192506247762025-03-030.122025-02-194.991SO560882025-02-260.401.87
SO56594_31001148147782025-03-120.122025-02-284.993SO565942025-03-070.401.87

Generated 2025-12-07 12:04:57.963 UTC