[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3445  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73054_21002069047742025-11-020.122025-10-214.992SO730542025-10-280.401.87
SO52324_262853547792024-12-250.122024-12-134.992SO523242024-12-200.401.87
SO56693_31001161347782025-03-130.122025-03-014.993SO566932025-03-080.401.87
SO52777_362810747792025-01-030.122024-12-224.993SO527772024-12-290.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87
SO55624_31001798247772025-02-210.122025-02-094.993SO556242025-02-160.401.87
SO64085_1191323147762025-07-010.122025-06-194.991SO640852025-06-260.401.87
SO74443_11001648847792025-11-260.122025-11-144.991SO744432025-11-210.401.87
SO52826_4191164747762025-01-040.122024-12-234.994SO528262024-12-300.401.87
SO55552_39826210477102025-02-190.122025-02-074.993SO555522025-02-140.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO69174_39814525477102025-09-140.122025-09-024.993SO691742025-09-090.401.87
SO53122_21001129847742025-01-100.122024-12-294.992SO531222025-01-050.401.87
SO64234_31002476447712025-07-030.122025-06-214.993SO642342025-06-280.401.87
SO69274_11001684347742025-09-150.122025-09-034.991SO692742025-09-100.401.87
SO71143_39827946477102025-10-080.122025-09-264.993SO711432025-10-030.401.87
SO70005_39825531477102025-09-220.122025-09-104.993SO700052025-09-170.401.87
SO62531_21001289347742025-06-090.122025-05-284.992SO625312025-06-040.401.87
SO74604_11001834147742025-12-010.122025-11-194.991SO746042025-11-260.401.87
SO74737_11001691847712025-12-050.122025-11-234.991SO747372025-11-300.401.87
SO66591_31002053447742025-08-070.122025-07-264.993SO665912025-08-020.401.87
SO74337_11002030947792025-11-230.122025-11-114.991SO743372025-11-180.401.87
SO52156_261670347792024-12-230.122024-12-114.992SO521562024-12-180.401.87
SO56737_29813493477102025-03-130.122025-03-014.992SO567372025-03-080.401.87
SO69745_21002171947712025-09-190.122025-09-074.992SO697452025-09-140.401.87
SO54124_11001946347772025-01-260.122025-01-144.991SO541242025-01-210.401.87
SO56065_31002204447742025-02-280.122025-02-164.993SO560652025-02-230.401.87
SO56483_39812644477102025-03-090.122025-02-254.993SO564832025-03-040.401.87
SO70522_261307747792025-09-290.122025-09-174.992SO705222025-09-240.401.87
SO63395_19822383477102025-06-200.122025-06-084.991SO633952025-06-150.401.87

Generated 2025-12-05 06:23:05.386 UTC