[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3624  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54683_1192526547762025-02-020.122025-01-214.991SO546832025-01-280.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO54972_361870947792025-02-070.122025-01-264.993SO549722025-02-020.401.87
SO66850_11001877847742025-08-080.122025-07-274.991SO668502025-08-030.401.87
SO67816_21001256547772025-08-210.122025-08-094.992SO678162025-08-160.401.87
SO66848_11001760347712025-08-080.122025-07-274.991SO668482025-08-030.401.87
SO66619_262417147792025-08-040.122025-07-234.992SO666192025-07-300.401.87
SO58116_361270047792025-04-010.122025-03-204.993SO581162025-03-270.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87
SO55175_361176447792025-02-110.122025-01-304.993SO551752025-02-060.401.87
SO67878_31001329447712025-08-220.122025-08-104.993SO678782025-08-170.401.87
SO51343_31001143947772024-11-230.122024-11-114.993SO513432024-11-180.401.87
SO64272_41001493647772025-07-010.122025-06-194.994SO642722025-06-260.401.87
SO55681_31001230847772025-02-180.122025-02-064.993SO556812025-02-130.401.87
SO71374_21002053147742025-10-090.122025-09-274.992SO713742025-10-040.401.87
SO71329_29817207477102025-10-080.122025-09-264.992SO713292025-10-030.401.87
SO53344_31001934347772025-01-110.122024-12-304.993SO533442025-01-060.401.87
SO71272_41002009147742025-10-070.122025-09-254.994SO712722025-10-020.401.87
SO65330_31001254847782025-07-150.122025-07-034.993SO653302025-07-100.401.87
SO52653_31001433947742024-12-290.122024-12-174.993SO526532024-12-240.401.87
SO59409_31001340647782025-04-200.122025-04-084.993SO594092025-04-150.401.87
SO54047_162427647792025-01-220.122025-01-104.991SO540472025-01-170.401.87
SO63394_11002097847782025-06-170.122025-06-054.991SO633942025-06-120.401.87
SO60536_21002051547742025-05-060.122025-04-244.992SO605362025-05-010.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO71960_39815083477102025-10-150.122025-10-034.993SO719602025-10-100.401.87
SO65664_21001255547772025-07-200.122025-07-084.992SO656642025-07-150.401.87
SO66173_11001691147712025-07-280.122025-07-164.991SO661732025-07-230.401.87
SO60582_21002163547742025-05-070.122025-04-254.992SO605822025-05-020.401.87

Generated 2025-12-02 08:48:33.089 UTC