[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3490  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59112_21001260447782025-04-170.122025-04-054.992SO591122025-04-120.401.87
SO58049_29814423477102025-04-020.122025-03-214.992SO580492025-03-280.401.87
SO72216_21001375547712025-10-210.122025-10-094.992SO722162025-10-160.401.87
SO55078_21002553847772025-02-110.122025-01-304.992SO550782025-02-060.401.87
SO52179_21002324947712024-12-220.122024-12-104.992SO521792024-12-170.401.87
SO65353_21001965647742025-07-170.122025-07-054.992SO653532025-07-120.401.87
SO56456_11001769447742025-03-070.122025-02-234.991SO564562025-03-020.401.87
SO59704_31002260947782025-04-250.122025-04-134.993SO597042025-04-200.401.87
SO62466_39826962477102025-06-060.122025-05-254.993SO624662025-06-010.401.87
SO74756_11002447947792025-12-050.122025-11-234.991SO747562025-11-300.401.87
SO73869_2191107847762025-11-120.122025-10-314.992SO738692025-11-070.401.87
SO67569_21002418247782025-08-190.122025-08-074.992SO675692025-08-140.401.87
SO74892_31001582647762025-12-090.122025-11-274.993SO748922025-12-040.401.87
SO51260_31002561847782024-11-190.122024-11-074.993SO512602024-11-140.401.87
SO71165_11002150347712025-10-080.122025-09-264.991SO711652025-10-030.401.87
SO57604_21002207147742025-03-250.122025-03-134.992SO576042025-03-200.401.87
SO66862_21001318247712025-08-100.122025-07-294.992SO668622025-08-050.401.87
SO74167_21002169647712025-11-160.122025-11-044.992SO741672025-11-110.401.87
SO61083_21002539647742025-05-160.122025-05-044.992SO610832025-05-110.401.87
SO51387_361194247792024-11-270.122024-11-154.993SO513872024-11-220.401.87
SO73994_41001853947742025-11-130.122025-11-014.994SO739942025-11-080.401.87
SO74135_31002836847772025-11-150.122025-11-034.993SO741352025-11-100.401.87
SO64238_21002303547742025-07-020.122025-06-204.992SO642382025-06-270.401.87
SO70297_31001713947742025-09-250.122025-09-134.993SO702972025-09-200.401.87
SO68910_1191297047762025-09-090.122025-08-284.991SO689102025-09-040.401.87
SO64727_361191647792025-07-090.122025-06-274.993SO647272025-07-040.401.87
SO63423_361190947792025-06-190.122025-06-074.993SO634232025-06-140.401.87
SO57607_21002178947742025-03-250.122025-03-134.992SO576072025-03-200.401.87
SO72743_2191737147762025-10-280.122025-10-164.992SO727432025-10-230.401.87
SO70965_11001768447742025-10-050.122025-09-234.991SO709652025-09-300.401.87

Generated 2025-12-05 03:56:41.807 UTC