[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3131  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62460_31002917447712025-07-070.122025-06-254.993SO624602025-07-020.401.87
SO66258_39826978477102025-08-310.122025-08-194.993SO662582025-08-260.401.87
SO62081_21002326647712025-07-010.122025-06-194.992SO620812025-06-260.401.87
SO58834_31002258547782025-05-160.122025-05-044.993SO588342025-05-110.401.87
SO58846_39816447477102025-05-170.122025-05-054.993SO588462025-05-120.401.87
SO57315_21002392547782025-04-200.122025-04-084.992SO573152025-04-150.401.87
SO73671_11002159147742025-12-100.122025-11-284.991SO736712025-12-050.401.87
SO52137_11002112047782025-01-210.122025-01-094.991SO521372025-01-160.401.87
SO53672_361468347792025-02-170.122025-02-054.993SO536722025-02-120.401.87
SO56775_11001761647712025-04-130.122025-04-014.991SO567752025-04-080.401.87
SO74322_11001810747742025-12-220.122025-12-104.991SO743222025-12-170.401.87
SO66874_21002923947742025-09-100.122025-08-294.992SO668742025-09-050.401.87
SO52438_11002249147782025-01-270.122025-01-154.991SO524382025-01-220.401.87
SO66364_31002127447742025-09-020.122025-08-214.993SO663642025-08-280.401.87
SO66833_162834847792025-09-100.122025-08-294.991SO668332025-09-050.401.87
SO74039_39815088477102025-12-150.122025-12-034.993SO740392025-12-100.401.87
SO62340_31002271147782025-07-050.122025-06-234.993SO623402025-06-300.401.87
SO68296_21002326247712025-10-010.122025-09-194.992SO682962025-09-260.401.87
SO52998_41001152847742025-02-070.122025-01-264.994SO529982025-02-020.401.87
SO62283_361422047792025-07-040.122025-06-224.993SO622832025-06-290.401.87
SO51630_31001919947742025-01-120.122024-12-314.993SO516302025-01-070.401.87
SO57423_31002306647742025-04-210.122025-04-094.993SO574232025-04-160.401.87
SO69948_162312347792025-10-220.122025-10-104.991SO699482025-10-170.401.87
SO55170_11002111447782025-03-160.122025-03-044.991SO551702025-03-110.401.87
SO56724_1191411947762025-04-120.122025-03-314.991SO567242025-04-070.401.87
SO68622_31002547947772025-10-050.122025-09-234.993SO686222025-09-300.401.87
SO70786_11002182647782025-11-020.122025-10-214.991SO707862025-10-280.401.87
SO60143_21002050747712025-06-020.122025-05-214.992SO601432025-05-280.401.87
SO61320_262894347792025-06-190.122025-06-074.992SO613202025-06-140.401.87
SO64759_11001273247772025-08-100.122025-07-294.991SO647592025-08-050.401.87

Generated 2026-01-04 20:31:37.693 UTC