[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3097  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69632_262570747792025-09-190.122025-09-074.992SO696322025-09-140.401.87
SO58014_31002299247712025-04-040.122025-03-234.993SO580142025-03-300.401.87
SO69251_21001640447772025-09-170.122025-09-054.992SO692512025-09-120.401.87
SO69146_31002745547712025-09-150.122025-09-034.993SO691462025-09-100.401.87
SO53665_39824537477102025-01-200.122025-01-084.993SO536652025-01-150.401.87
SO60516_29826848477102025-05-100.122025-04-284.992SO605162025-05-050.401.87
SO66266_162426947792025-08-040.122025-07-234.991SO662662025-07-300.401.87
SO71516_11002139847742025-10-160.122025-10-044.991SO715162025-10-110.401.87
SO74667_11001811447742025-12-050.122025-11-234.991SO746672025-11-300.401.87
SO58333_31001334047742025-04-100.122025-03-294.993SO583332025-04-050.401.87
SO70198_11001917947772025-09-270.122025-09-154.991SO701982025-09-220.401.87
SO73527_51002216147742025-11-100.122025-10-294.995SO735272025-11-050.401.87
SO64329_2192631847762025-07-070.122025-06-254.992SO643292025-07-020.401.87
SO68135_362427047792025-08-310.122025-08-194.993SO681352025-08-260.401.87
SO67027_21001442447772025-08-160.122025-08-044.992SO670272025-08-110.401.87
SO65482_11002185347782025-07-220.122025-07-104.991SO654822025-07-170.401.87
SO58413_31001246147782025-04-110.122025-03-304.993SO584132025-04-060.401.87
SO52281_361405147792024-12-270.122024-12-154.993SO522812024-12-220.401.87
SO75077_21001637047762025-12-180.122025-12-064.992SO750772025-12-130.401.87
SO61026_39826895477102025-05-180.122025-05-064.993SO610262025-05-130.401.87
SO58276_41001941247712025-04-090.122025-03-284.994SO582762025-04-040.401.87
SO53429_19825783477102025-01-180.122025-01-064.991SO534292025-01-130.401.87
SO52121_29824093477102024-12-240.122024-12-124.992SO521212024-12-190.401.87
SO57690_21001326447782025-03-300.122025-03-184.992SO576902025-03-250.401.87
SO58214_21002077647712025-04-080.122025-03-274.992SO582142025-04-030.401.87
SO69630_361564747792025-09-190.122025-09-074.993SO696302025-09-140.401.87
SO60004_11001745647712025-05-030.122025-04-214.991SO600042025-04-280.401.87
SO53951_11002168047782025-01-250.122025-01-134.991SO539512025-01-200.401.87
SO67584_31001903847782025-08-230.122025-08-114.993SO675842025-08-180.401.87
SO62057_11002239047782025-06-030.122025-05-224.991SO620572025-05-290.401.87

Generated 2025-12-07 16:59:50.980 UTC