[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3586  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63813_31001756847742025-06-240.122025-06-124.993SO638132025-06-190.401.87
SO60143_21002050747712025-05-010.122025-04-194.992SO601432025-04-260.401.87
SO73513_31002153847772025-11-060.122025-10-254.993SO735132025-11-010.401.87
SO62562_21001718347782025-06-070.122025-05-264.992SO625622025-06-020.401.87
SO66862_21001318247712025-08-090.122025-07-284.992SO668622025-08-040.401.87
SO72375_11001713247712025-10-220.122025-10-104.991SO723752025-10-170.401.87
SO71117_1191458647762025-10-060.122025-09-244.991SO711172025-10-010.401.87
SO53257_2191500747762025-01-110.122024-12-304.992SO532572025-01-060.401.87
SO66829_39822428477102025-08-090.122025-07-284.993SO668292025-08-040.401.87
SO58595_261963047792025-04-110.122025-03-304.992SO585952025-04-060.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87
SO52349_1192367947762024-12-240.122024-12-124.991SO523492024-12-190.401.87
SO69368_31001683347742025-09-140.122025-09-024.993SO693682025-09-090.401.87
SO73577_261194447792025-11-060.122025-10-254.992SO735772025-11-010.401.87
SO53420_1192525647762025-01-140.122025-01-024.991SO534202025-01-090.401.87
SO62192_21002161247712025-06-010.122025-05-204.992SO621922025-05-270.401.87
SO58526_31001332947742025-04-090.122025-03-284.993SO585262025-04-040.401.87
SO68426_11002008147712025-09-010.122025-08-204.991SO684262025-08-270.401.87
SO55382_31001562647782025-02-140.122025-02-024.993SO553822025-02-090.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO59639_31002541447742025-04-230.122025-04-114.993SO596392025-04-180.401.87
SO60955_39829478477102025-05-130.122025-05-014.993SO609552025-05-080.401.87
SO65898_2191186947762025-07-250.122025-07-134.992SO658982025-07-200.401.87
SO71041_21002051147742025-10-050.122025-09-234.992SO710412025-09-300.401.87
SO61363_21002920147742025-05-180.122025-05-064.992SO613632025-05-130.401.87
SO55711_39819047477102025-02-200.122025-02-084.993SO557112025-02-150.401.87
SO54404_19823769477102025-01-290.122025-01-174.991SO544042025-01-240.401.87
SO61825_11001158147772025-05-260.122025-05-144.991SO618252025-05-210.401.87
SO70968_21001682547782025-10-040.122025-09-224.992SO709682025-09-290.401.87
SO54250_41001212947782025-01-270.122025-01-154.994SO542502025-01-220.401.87

Generated 2025-12-03 15:25:30.762 UTC