[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3525  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56200_21002221547742025-03-020.122025-02-184.992SO562002025-02-250.401.87
SO71761_21002754247712025-10-160.122025-10-044.992SO717612025-10-110.401.87
SO60019_41001438247742025-04-300.122025-04-184.994SO600192025-04-250.401.87
SO63355_31002305847742025-06-180.122025-06-064.993SO633552025-06-130.401.87
SO68660_3191125147762025-09-050.122025-08-244.993SO686602025-08-310.401.87
SO55596_41001912247742025-02-190.122025-02-074.994SO555962025-02-140.401.87
SO60035_31002020747742025-04-300.122025-04-184.993SO600352025-04-250.401.87
SO59782_11001716847712025-04-270.122025-04-154.991SO597822025-04-220.401.87
SO72433_29822637477102025-10-230.122025-10-114.992SO724332025-10-180.401.87
SO67483_361728847792025-08-190.122025-08-074.993SO674832025-08-140.401.87
SO52388_31001345847712024-12-260.122024-12-144.993SO523882024-12-210.401.87
SO53426_3192010447762025-01-150.122025-01-034.993SO534262025-01-100.401.87
SO63421_21002421947772025-06-190.122025-06-074.992SO634212025-06-140.401.87
SO66759_31001891747742025-08-080.122025-07-274.993SO667592025-08-030.401.87
SO56126_49811615477102025-03-010.122025-02-174.994SO561262025-02-240.401.87
SO72911_39811549477102025-10-300.122025-10-184.993SO729112025-10-250.401.87
SO66618_361513047792025-08-060.122025-07-254.993SO666182025-08-010.401.87
SO52431_11001736847712024-12-270.122024-12-154.991SO524312024-12-220.401.87
SO63378_2191407747762025-06-190.122025-06-074.992SO633782025-06-140.401.87
SO56952_31002207447712025-03-160.122025-03-044.993SO569522025-03-110.401.87
SO60589_11001756247742025-05-090.122025-04-274.991SO605892025-05-040.401.87
SO70097_262929647792025-09-230.122025-09-114.992SO700972025-09-180.401.87
SO75042_21002235647742025-12-140.122025-12-024.992SO750422025-12-090.401.87
SO71017_21002545947782025-10-050.122025-09-234.992SO710172025-09-300.401.87
SO52960_31002164947742025-01-060.122024-12-254.993SO529602025-01-010.401.87
SO60767_31001233247772025-05-120.122025-04-304.993SO607672025-05-070.401.87
SO60517_21001326347772025-05-070.122025-04-254.992SO605172025-05-020.401.87
SO65782_262417947792025-07-240.122025-07-124.992SO657822025-07-190.401.87
SO70180_21002297947742025-09-240.122025-09-124.992SO701802025-09-190.401.87
SO58230_4191182347762025-04-050.122025-03-244.994SO582302025-03-310.401.87

Generated 2025-12-04 17:24:34.976 UTC