[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87
SO65628_2191121247762025-07-210.122025-07-094.992SO656282025-07-160.401.87
SO64674_261111047792025-07-070.122025-06-254.992SO646742025-07-020.401.87
SO59240_31002046147742025-04-180.122025-04-064.993SO592402025-04-130.401.87
SO54800_21002032347712025-02-050.122025-01-244.992SO548002025-01-310.401.87
SO54305_21002884247742025-01-270.122025-01-154.992SO543052025-01-220.401.87
SO56617_11002165747712025-03-090.122025-02-254.991SO566172025-03-040.401.87
SO64176_261410147792025-06-300.122025-06-184.992SO641762025-06-250.401.87
SO51502_41001947547772024-12-040.122024-11-224.994SO515022024-11-290.401.87
SO52984_2191218347762025-01-060.122024-12-254.992SO529842025-01-010.401.87
SO57307_41001222647782025-03-190.122025-03-074.994SO573072025-03-140.401.87
SO66689_262424847792025-08-060.122025-07-254.992SO666892025-08-010.401.87
SO58155_11001679647712025-04-030.122025-03-224.991SO581552025-03-290.401.87
SO67937_21001359847782025-08-240.122025-08-124.992SO679372025-08-190.401.87
SO62502_21002109147782025-06-060.122025-05-254.992SO625022025-06-010.401.87
SO52130_21002233847742024-12-200.122024-12-084.992SO521302024-12-150.401.87
SO70629_11002247647782025-09-290.122025-09-174.991SO706292025-09-240.401.87
SO54737_11001726047712025-02-040.122025-01-234.991SO547372025-01-300.401.87
SO57631_29828377477102025-03-240.122025-03-124.992SO576312025-03-190.401.87
SO65517_21002065547712025-07-190.122025-07-074.992SO655172025-07-140.401.87
SO67446_11002154647782025-08-170.122025-08-054.991SO674462025-08-120.401.87
SO68857_31001306247712025-09-070.122025-08-264.993SO688572025-09-020.401.87
SO52617_11001195747712024-12-300.122024-12-184.991SO526172024-12-250.401.87
SO73208_11001717847742025-11-020.122025-10-214.991SO732082025-10-280.401.87
SO51196_361890647792024-11-150.122024-11-034.993SO511962024-11-100.401.87
SO63040_29813505477102025-06-150.122025-06-034.992SO630402025-06-100.401.87
SO68837_21002169747742025-09-070.122025-08-264.992SO688372025-09-020.401.87
SO68610_31002479447712025-09-030.122025-08-224.993SO686102025-08-290.401.87
SO70737_31002385247742025-09-300.122025-09-184.993SO707372025-09-250.401.87
SO59830_29813581477102025-04-260.122025-04-144.992SO598302025-04-210.401.87

Generated 2025-12-03 20:54:19.734 UTC