[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3220  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55857_39829432477102025-02-250.122025-02-134.993SO558572025-02-200.401.87
SO56243_11002180547712025-03-050.122025-02-214.991SO562432025-02-280.401.87
SO70891_2191329047762025-10-060.122025-09-244.992SO708912025-10-010.401.87
SO62935_461395547792025-06-160.122025-06-044.994SO629352025-06-110.401.87
SO66850_11001877847742025-08-120.122025-07-314.991SO668502025-08-070.401.87
SO51660_31001246147782024-12-160.122024-12-044.993SO516602024-12-110.401.87
SO53289_261824847792025-01-150.122025-01-034.992SO532892025-01-100.401.87
SO67794_11002077447742025-08-250.122025-08-134.991SO677942025-08-200.401.87
SO55548_21001998647742025-02-200.122025-02-084.992SO555482025-02-150.401.87
SO64711_21001472647712025-07-110.122025-06-294.992SO647112025-07-060.401.87
SO65013_31002629347712025-07-160.122025-07-044.993SO650132025-07-110.401.87
SO61171_21001124147772025-05-190.122025-05-074.992SO611712025-05-140.401.87
SO62268_11001139347772025-06-050.122025-05-244.991SO622682025-05-310.401.87
SO55146_31001275047772025-02-150.122025-02-034.993SO551462025-02-100.401.87
SO53890_21002147247742025-01-230.122025-01-114.992SO538902025-01-180.401.87
SO71289_362501947792025-10-120.122025-09-304.993SO712892025-10-070.401.87
SO54203_39817717477102025-01-290.122025-01-174.993SO542032025-01-240.401.87
SO56184_31002204547712025-03-030.122025-02-194.993SO561842025-02-260.401.87
SO51475_31002243647782024-12-050.122024-11-234.993SO514752024-11-300.401.87
SO66116_11001935847772025-07-310.122025-07-194.991SO661162025-07-260.401.87
SO52864_11001701647742025-01-060.122024-12-254.991SO528642025-01-010.401.87
SO71103_39814847477102025-10-090.122025-09-274.993SO711032025-10-040.401.87
SO56152_11001854647752025-03-030.122025-02-194.991SO561522025-02-260.401.87
SO58049_29814423477102025-04-040.122025-03-234.992SO580492025-03-300.401.87
SO55790_51001911147742025-02-240.122025-02-124.995SO557902025-02-190.401.87
SO63965_2191172447762025-06-300.122025-06-184.992SO639652025-06-250.401.87
SO61809_11001920847712025-05-290.122025-05-174.991SO618092025-05-240.401.87
SO67713_1191647947762025-08-240.122025-08-124.991SO677132025-08-190.401.87
SO62044_2191437047762025-06-020.122025-05-214.992SO620442025-05-280.401.87
SO59082_361819947792025-04-190.122025-04-074.993SO590822025-04-140.401.87

Generated 2025-12-07 01:15:46.020 UTC