[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3433  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68977_11001675947742025-09-110.122025-08-304.991SO689772025-09-060.401.87
SO70140_21001822447712025-09-240.122025-09-124.992SO701402025-09-190.401.87
SO59400_39826817477102025-04-220.122025-04-104.993SO594002025-04-170.401.87
SO69884_2191608947762025-09-210.122025-09-094.992SO698842025-09-160.401.87
SO61946_2191737447762025-05-300.122025-05-184.992SO619462025-05-250.401.87
SO59775_21002179047742025-04-280.122025-04-164.992SO597752025-04-230.401.87
SO63683_21002629247712025-06-240.122025-06-124.992SO636832025-06-190.401.87
SO67106_11001752947712025-08-150.122025-08-034.991SO671062025-08-100.401.87
SO54072_21001279847772025-01-250.122025-01-134.992SO540722025-01-200.401.87
SO52454_39811243477102024-12-280.122024-12-164.993SO524542024-12-230.401.87
SO64125_41002105547782025-07-020.122025-06-204.994SO641252025-06-270.401.87
SO74228_21001307147762025-11-190.122025-11-074.992SO742282025-11-140.401.87
SO68521_262556847792025-09-040.122025-08-234.992SO685212025-08-300.401.87
SO70432_31001229747782025-09-280.122025-09-164.993SO704322025-09-230.401.87
SO60125_162446447792025-05-030.122025-04-214.991SO601252025-04-280.401.87
SO58100_11001936347772025-04-040.122025-03-234.991SO581002025-03-300.401.87
SO58884_31001916547742025-04-170.122025-04-054.993SO588842025-04-120.401.87
SO66296_3191964047762025-08-020.122025-07-214.993SO662962025-07-280.401.87
SO68784_31001656647772025-09-080.122025-08-274.993SO687842025-09-030.401.87
SO74736_11001186947762025-12-050.122025-11-234.991SO747362025-11-300.401.87
SO52502_31001384847712024-12-290.122024-12-174.993SO525022024-12-240.401.87
SO69342_11001636747712025-09-160.122025-09-044.991SO693422025-09-110.401.87
SO74215_21001339047742025-11-180.122025-11-064.992SO742152025-11-130.401.87
SO54593_261107147792025-02-040.122025-01-234.992SO545932025-01-300.401.87
SO54683_1192526547762025-02-050.122025-01-244.991SO546832025-01-310.401.87
SO70483_11001718047712025-09-290.122025-09-174.991SO704832025-09-240.401.87
SO60810_3192299647762025-05-130.122025-05-014.993SO608102025-05-080.401.87
SO73243_31002807847712025-11-040.122025-10-234.993SO732432025-10-300.401.87
SO56437_161967747792025-03-080.122025-02-244.991SO564372025-03-030.401.87
SO54448_11001736647742025-02-010.122025-01-204.991SO544482025-01-270.401.87

Generated 2025-12-05 20:52:06.009 UTC