[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3531  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54434_162343947792025-01-280.122025-01-164.991SO544342025-01-230.401.87
SO71643_21002181147742025-10-120.122025-09-304.992SO716432025-10-070.401.87
SO66069_31002114447712025-07-250.122025-07-134.993SO660692025-07-200.401.87
SO70786_11002182647782025-09-290.122025-09-174.991SO707862025-09-240.401.87
SO52454_39811243477102024-12-240.122024-12-124.993SO524542024-12-190.401.87
SO52265_21001555847712024-12-200.122024-12-084.992SO522652024-12-150.401.87
SO74306_21001163247762025-11-180.122025-11-064.992SO743062025-11-130.401.87
SO57581_362217347792025-03-210.122025-03-094.993SO575812025-03-160.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO60662_31001527747742025-05-070.122025-04-254.993SO606622025-05-020.401.87
SO70481_21002077047712025-09-250.122025-09-134.992SO704812025-09-200.401.87
SO72878_11001922247712025-10-270.122025-10-154.991SO728782025-10-220.401.87
SO51630_31001919947742024-12-090.122024-11-274.993SO516302024-12-040.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO70968_21001682547782025-10-020.122025-09-204.992SO709682025-09-270.401.87
SO56180_262911547792025-02-260.122025-02-144.992SO561802025-02-210.401.87
SO72608_11001674847742025-10-230.122025-10-114.991SO726082025-10-180.401.87
SO61030_29829407477102025-05-120.122025-04-304.992SO610302025-05-070.401.87
SO56395_2191253047762025-03-030.122025-02-194.992SO563952025-02-260.401.87
SO67977_31002266447772025-08-230.122025-08-114.993SO679772025-08-180.401.87
SO69925_362593847792025-09-170.122025-09-054.993SO699252025-09-120.401.87
SO65558_39815702477102025-07-170.122025-07-054.993SO655582025-07-120.401.87
SO61836_31001973047742025-05-240.122025-05-124.993SO618362025-05-190.401.87
SO68596_41001301947742025-09-010.122025-08-204.994SO685962025-08-270.401.87
SO56159_51001605547782025-02-260.122025-02-144.995SO561592025-02-210.401.87
SO52549_11001927747772024-12-260.122024-12-144.991SO525492024-12-210.401.87
SO52242_11001810247742024-12-200.122024-12-084.991SO522422024-12-150.401.87
SO51493_361100147792024-12-010.122024-11-194.993SO514932024-11-260.401.87
SO52864_11001701647742025-01-010.122024-12-204.991SO528642024-12-270.401.87
SO62055_11001930647772025-05-280.122025-05-164.991SO620552025-05-230.401.87

Generated 2025-12-01 16:30:39.046 UTC