[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3438  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70184_11001840847712025-09-210.122025-09-094.991SO701842025-09-160.401.87
SO74929_21001450447762025-12-070.122025-11-254.992SO749292025-12-020.401.87
SO64267_11002040947712025-06-300.122025-06-184.991SO642672025-06-250.401.87
SO63534_49815097477102025-06-180.122025-06-064.994SO635342025-06-130.401.87
SO64523_29822437477102025-07-040.122025-06-224.992SO645232025-06-290.401.87
SO51551_31001305847742024-12-050.122024-11-234.993SO515512024-11-300.401.87
SO63112_21002043647742025-06-140.122025-06-024.992SO631122025-06-090.401.87
SO71378_1191128747762025-10-080.122025-09-264.991SO713782025-10-030.401.87
SO51899_11001698247742024-12-130.122024-12-014.991SO518992024-12-080.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO62446_31001443947712025-06-030.122025-05-224.993SO624462025-05-290.401.87
SO56335_21001233047782025-03-020.122025-02-184.992SO563352025-02-250.401.87
SO74200_31001205547762025-11-140.122025-11-024.993SO742002025-11-090.401.87
SO62896_3191130047762025-06-110.122025-05-304.993SO628962025-06-060.401.87
SO73056_1191172447762025-10-290.122025-10-174.991SO730562025-10-240.401.87
SO56957_31001325847782025-03-130.122025-03-014.993SO569572025-03-080.401.87
SO55199_21002076647742025-02-110.122025-01-304.992SO551992025-02-060.401.87
SO72616_31002001247742025-10-230.122025-10-114.993SO726162025-10-180.401.87
SO56552_31002262147782025-03-060.122025-02-224.993SO565522025-03-010.401.87
SO70819_39817202477102025-09-290.122025-09-174.993SO708192025-09-240.401.87
SO65906_11001753447712025-07-230.122025-07-114.991SO659062025-07-180.401.87
SO64703_11001673547712025-07-060.122025-06-244.991SO647032025-07-010.401.87
SO63577_4192308347762025-06-190.122025-06-074.994SO635772025-06-140.401.87
SO65561_21001814047782025-07-180.122025-07-064.992SO655612025-07-130.401.87
SO59704_31002260947782025-04-220.122025-04-104.993SO597042025-04-170.401.87
SO62843_11002183647782025-06-100.122025-05-294.991SO628432025-06-050.401.87
SO67514_21002070447712025-08-160.122025-08-044.992SO675142025-08-110.401.87
SO58185_31002516347742025-04-010.122025-03-204.993SO581852025-03-270.401.87
SO55493_39811387477102025-02-140.122025-02-024.993SO554932025-02-090.401.87
SO54047_162427647792025-01-210.122025-01-094.991SO540472025-01-160.401.87

Generated 2025-12-02 00:14:18.235 UTC