[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3687  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52317_19811350477102024-12-220.122024-12-104.991SO523172024-12-170.401.87
SO53918_29825726477102025-01-190.122025-01-074.992SO539182025-01-140.401.87
SO54528_49812133477102025-01-310.122025-01-194.994SO545282025-01-260.401.87
SO52496_11001838447712024-12-260.122024-12-144.991SO524962024-12-210.401.87
SO52133_11001695347742024-12-190.122024-12-074.991SO521332024-12-140.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO65950_41001813947782025-07-250.122025-07-134.994SO659502025-07-200.401.87
SO62843_11002183647782025-06-110.122025-05-304.991SO628432025-06-060.401.87
SO71728_19814964477102025-10-140.122025-10-024.991SO717282025-10-090.401.87
SO61302_21001448647742025-05-160.122025-05-044.992SO613022025-05-110.401.87
SO70646_31001626147772025-09-280.122025-09-164.993SO706462025-09-230.401.87
SO57870_21001857247742025-03-280.122025-03-164.992SO578702025-03-230.401.87
SO65397_39826398477102025-07-160.122025-07-044.993SO653972025-07-110.401.87
SO52439_11002245547782024-12-250.122024-12-134.991SO524392024-12-200.401.87
SO58613_21001918947772025-04-100.122025-03-294.992SO586132025-04-050.401.87
SO67717_21002124747712025-08-200.122025-08-084.992SO677172025-08-150.401.87
SO67179_29814194477102025-08-130.122025-08-014.992SO671792025-08-080.401.87
SO62510_31001675147712025-06-050.122025-05-244.993SO625102025-05-310.401.87
SO55454_21001221347782025-02-150.122025-02-034.992SO554542025-02-100.401.87
SO53873_39812317477102025-01-180.122025-01-064.993SO538732025-01-130.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO54786_11001699147712025-02-040.122025-01-234.991SO547862025-01-300.401.87
SO63945_361406647792025-06-250.122025-06-134.993SO639452025-06-200.401.87
SO55870_39812210477102025-02-220.122025-02-104.993SO558702025-02-170.401.87
SO71201_21002609347742025-10-060.122025-09-244.992SO712012025-10-010.401.87
SO73403_31002138547742025-11-030.122025-10-224.993SO734032025-10-290.401.87
SO74723_11002285847792025-12-020.122025-11-204.991SO747232025-11-270.401.87
SO56216_261955647792025-02-280.122025-02-164.992SO562162025-02-230.401.87
SO73687_31001621547712025-11-070.122025-10-264.993SO736872025-11-020.401.87

Generated 2025-12-03 03:00:43.740 UTC