[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3104  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65051_19822589477102025-07-150.122025-07-034.991SO650512025-07-100.401.87
SO72811_1191220347762025-10-290.122025-10-174.991SO728112025-10-240.401.87
SO60559_29826858477102025-05-080.122025-04-264.992SO605592025-05-030.401.87
SO58842_261146347792025-04-160.122025-04-044.992SO588422025-04-110.401.87
SO59573_31002243847772025-04-230.122025-04-114.993SO595732025-04-180.401.87
SO71468_21002682247782025-10-120.122025-09-304.992SO714682025-10-070.401.87
SO61454_1191426547762025-05-210.122025-05-094.991SO614542025-05-160.401.87
SO59162_11002149247742025-04-180.122025-04-064.991SO591622025-04-130.401.87
SO61300_31001316447742025-05-180.122025-05-064.993SO613002025-05-130.401.87
SO67902_31001280547772025-08-240.122025-08-124.993SO679022025-08-190.401.87
SO55333_39812640477102025-02-150.122025-02-034.993SO553332025-02-100.401.87
SO73654_261691947792025-11-090.122025-10-284.992SO736542025-11-040.401.87
SO57935_31001500947712025-03-310.122025-03-194.993SO579352025-03-260.401.87
SO73726_39816308477102025-11-100.122025-10-294.993SO737262025-11-050.401.87
SO59806_31001347347742025-04-270.122025-04-154.993SO598062025-04-220.401.87
SO74431_21001326747762025-11-240.122025-11-124.992SO744312025-11-190.401.87
SO62002_31001590847742025-05-300.122025-05-184.993SO620022025-05-250.401.87
SO69161_11001220547742025-09-130.122025-09-014.991SO691612025-09-080.401.87
SO64924_21001937247772025-07-130.122025-07-014.992SO649242025-07-080.401.87
SO68604_21002563947772025-09-040.122025-08-234.992SO686042025-08-300.401.87
SO72646_31001509547772025-10-270.122025-10-154.993SO726462025-10-220.401.87
SO72629_3191588947762025-10-260.122025-10-144.993SO726292025-10-210.401.87
SO69597_2191295947762025-09-160.122025-09-044.992SO695972025-09-110.401.87
SO55211_11002184547772025-02-140.122025-02-024.991SO552112025-02-090.401.87
SO60368_362257847792025-05-050.122025-04-234.993SO603682025-04-300.401.87
SO72319_21001841647712025-10-220.122025-10-104.992SO723192025-10-170.401.87
SO68248_41001647847742025-08-300.122025-08-184.994SO682482025-08-250.401.87
SO56787_361909647792025-03-130.122025-03-014.993SO567872025-03-080.401.87
SO53927_261112547792025-01-220.122025-01-104.992SO539272025-01-170.401.87
SO71380_11001751747742025-10-110.122025-09-294.991SO713802025-10-060.401.87

Generated 2025-12-04 18:37:08.633 UTC