[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3273  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66169_11001842547742025-07-300.122025-07-184.991SO661692025-07-250.401.87
SO67689_262187647792025-08-210.122025-08-094.992SO676892025-08-160.401.87
SO59726_2191297247762025-04-260.122025-04-144.992SO597262025-04-210.401.87
SO63010_162365447792025-06-160.122025-06-044.991SO630102025-06-110.401.87
SO67695_39829357477102025-08-210.122025-08-094.993SO676952025-08-160.401.87
SO56232_31001638947782025-03-030.122025-02-194.993SO562322025-02-260.401.87
SO66823_21002339147742025-08-090.122025-07-284.992SO668232025-08-040.401.87
SO64272_41001493647772025-07-030.122025-06-214.994SO642722025-06-280.401.87
SO73157_41001851147742025-11-020.122025-10-214.994SO731572025-10-280.401.87
SO65563_11001202247712025-07-210.122025-07-094.991SO655632025-07-160.401.87
SO51339_41001246247782024-11-250.122024-11-134.994SO513392024-11-200.401.87
SO74767_11001737847712025-12-050.122025-11-234.991SO747672025-11-300.401.87
SO68183_31002840447782025-08-290.122025-08-174.993SO681832025-08-240.401.87
SO58899_31002231647772025-04-160.122025-04-044.993SO588992025-04-110.401.87
SO61127_11002136847742025-05-170.122025-05-054.991SO611272025-05-120.401.87
SO74897_11001850547742025-12-090.122025-11-274.991SO748972025-12-040.401.87
SO51260_31002561847782024-11-190.122024-11-074.993SO512602024-11-140.401.87
SO69076_31002597047712025-09-110.122025-08-304.993SO690762025-09-060.401.87
SO55787_21001272247782025-02-220.122025-02-104.992SO557872025-02-170.401.87
SO54735_1191472347762025-02-050.122025-01-244.991SO547352025-01-310.401.87
SO69884_2191608947762025-09-200.122025-09-084.992SO698842025-09-150.401.87
SO63903_11001744047742025-06-270.122025-06-154.991SO639032025-06-220.401.87
SO54806_262676847792025-02-060.122025-01-254.992SO548062025-02-010.401.87
SO56884_11002248847782025-03-150.122025-03-034.991SO568842025-03-100.401.87
SO59216_39817803477102025-04-190.122025-04-074.993SO592162025-04-140.401.87
SO71440_11001679547742025-10-120.122025-09-304.991SO714402025-10-070.401.87
SO64606_31002065747742025-07-070.122025-06-254.993SO646062025-07-020.401.87
SO60953_39826869477102025-05-140.122025-05-024.993SO609532025-05-090.401.87
SO70627_11001690347742025-09-300.122025-09-184.991SO706272025-09-250.401.87
SO51488_31002003647742024-12-040.122024-11-224.993SO514882024-11-290.401.87

Generated 2025-12-04 18:51:46.380 UTC