[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3385  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52178_2191687047762024-12-220.122024-12-104.992SO521782024-12-170.401.87
SO65578_21002129247712025-07-210.122025-07-094.992SO655782025-07-160.401.87
SO55209_11001710447782025-02-140.122025-02-024.991SO552092025-02-090.401.87
SO52044_11001727647712024-12-190.122024-12-074.991SO520442024-12-140.401.87
SO59762_39812839477102025-04-270.122025-04-154.993SO597622025-04-220.401.87
SO60039_29826876477102025-04-300.122025-04-184.992SO600392025-04-250.401.87
SO59695_361105547792025-04-250.122025-04-134.993SO596952025-04-200.401.87
SO66796_21002177247712025-08-090.122025-07-284.992SO667962025-08-040.401.87
SO64815_21002170647712025-07-110.122025-06-294.992SO648152025-07-060.401.87
SO61893_39816579477102025-05-280.122025-05-164.993SO618932025-05-230.401.87
SO59925_3191150647762025-04-290.122025-04-174.993SO599252025-04-240.401.87
SO58408_461268447792025-04-080.122025-03-274.994SO584082025-04-030.401.87
SO59077_31001483047782025-04-170.122025-04-054.993SO590772025-04-120.401.87
SO71372_21002193347742025-10-110.122025-09-294.992SO713722025-10-060.401.87
SO74419_21002896047792025-11-240.122025-11-124.992SO744192025-11-190.401.87
SO60983_11001699047742025-05-150.122025-05-034.991SO609832025-05-100.401.87
SO63861_31001974047712025-06-260.122025-06-144.993SO638612025-06-210.401.87
SO61875_11002326147712025-05-280.122025-05-164.991SO618752025-05-230.401.87
SO61653_262786647792025-05-240.122025-05-124.992SO616532025-05-190.401.87
SO70141_41001822547712025-09-230.122025-09-114.994SO701412025-09-180.401.87
SO57604_21002207147742025-03-250.122025-03-134.992SO576042025-03-200.401.87
SO70256_49816509477102025-09-250.122025-09-134.994SO702562025-09-200.401.87
SO70334_11001853647742025-09-260.122025-09-144.991SO703342025-09-210.401.87
SO59256_31002660147742025-04-190.122025-04-074.993SO592562025-04-140.401.87
SO70879_31001764847772025-10-040.122025-09-224.993SO708792025-09-290.401.87
SO62466_39826962477102025-06-060.122025-05-254.993SO624662025-06-010.401.87
SO68283_39819193477102025-08-310.122025-08-194.993SO682832025-08-260.401.87
SO62107_21002134647742025-06-010.122025-05-204.992SO621072025-05-270.401.87
SO67540_3191738547762025-08-190.122025-08-074.993SO675402025-08-140.401.87
SO52033_39816427477102024-12-190.122024-12-074.993SO520332024-12-140.401.87

Generated 2025-12-04 07:00:43.757 UTC