[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73851_21002815947742025-11-120.122025-10-314.992SO738512025-11-070.401.87
SO53978_39811489477102025-01-240.122025-01-124.993SO539782025-01-190.401.87
SO72629_3191588947762025-10-270.122025-10-154.993SO726292025-10-220.401.87
SO66257_21002407747782025-08-010.122025-07-204.992SO662572025-07-270.401.87
SO62150_21002319547712025-06-020.122025-05-214.992SO621502025-05-280.401.87
SO63546_31001142047772025-06-220.122025-06-104.993SO635462025-06-170.401.87
SO62902_11001664447742025-06-150.122025-06-034.991SO629022025-06-100.401.87
SO69766_21001835747712025-09-190.122025-09-074.992SO697662025-09-140.401.87
SO52744_11001758347712025-01-030.122024-12-224.991SO527442024-12-290.401.87
SO63936_262116647792025-06-280.122025-06-164.992SO639362025-06-230.401.87
SO73713_362691747792025-11-100.122025-10-294.993SO737132025-11-050.401.87
SO74392_11001754947742025-11-240.122025-11-124.991SO743922025-11-190.401.87
SO53800_11001759047712025-01-200.122025-01-084.991SO538002025-01-150.401.87
SO52312_31002942847782024-12-250.122024-12-134.993SO523122024-12-200.401.87
SO62963_11002130347742025-06-160.122025-06-044.991SO629632025-06-110.401.87
SO70515_41001867047742025-09-290.122025-09-174.994SO705152025-09-240.401.87
SO68574_11001676947742025-09-050.122025-08-244.991SO685742025-08-310.401.87
SO53102_1191207747762025-01-100.122024-12-294.991SO531022025-01-050.401.87
SO72375_11001713247712025-10-240.122025-10-124.991SO723752025-10-190.401.87
SO70274_11001752847712025-09-260.122025-09-144.991SO702742025-09-210.401.87
SO58091_21002128547712025-04-040.122025-03-234.992SO580912025-03-300.401.87
SO71198_362203147792025-10-090.122025-09-274.993SO711982025-10-040.401.87
SO70629_11002247647782025-10-010.122025-09-194.991SO706292025-09-260.401.87
SO52242_11001810247742024-12-240.122024-12-124.991SO522422024-12-190.401.87
SO62385_31002606647742025-06-060.122025-05-254.993SO623852025-06-010.401.87
SO61053_2191531047762025-05-170.122025-05-054.992SO610532025-05-120.401.87
SO59713_262912047792025-04-270.122025-04-154.992SO597132025-04-220.401.87
SO66044_11001853147742025-07-290.122025-07-174.991SO660442025-07-240.401.87
SO61735_41001505447782025-05-270.122025-05-154.994SO617352025-05-220.401.87
SO72746_21002128047712025-10-290.122025-10-174.992SO727462025-10-240.401.87

Generated 2025-12-05 23:19:22.724 UTC