[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3693  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56559_11001810647742025-03-080.122025-02-244.991SO565592025-03-030.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO55699_5191832247762025-02-200.122025-02-084.995SO556992025-02-150.401.87
SO56155_21001964147712025-02-280.122025-02-164.992SO561552025-02-230.401.87
SO74865_11001807347742025-12-070.122025-11-254.991SO748652025-12-020.401.87
SO68785_21002715447782025-09-060.122025-08-254.992SO687852025-09-010.401.87
SO62081_21002326647712025-05-300.122025-05-184.992SO620812025-05-250.401.87
SO56805_261962747792025-03-130.122025-03-014.992SO568052025-03-080.401.87
SO68449_362555947792025-09-010.122025-08-204.993SO684492025-08-270.401.87
SO53893_11001686347712025-01-200.122025-01-084.991SO538932025-01-150.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO56480_21002251747782025-03-060.122025-02-224.992SO564802025-03-010.401.87
SO68389_31002927947742025-08-310.122025-08-194.993SO683892025-08-260.401.87
SO57679_2191197947762025-03-250.122025-03-134.992SO576792025-03-200.401.87
SO74870_110024714477102025-12-070.122025-11-254.991SO748702025-12-020.401.87
SO63382_11001715247712025-06-180.122025-06-064.991SO633822025-06-130.401.87
SO51198_361100647792024-11-150.122024-11-034.993SO511982024-11-100.401.87
SO57194_262871747792025-03-170.122025-03-054.992SO571942025-03-120.401.87
SO64104_362582347792025-06-290.122025-06-174.993SO641042025-06-240.401.87
SO68996_31001685147742025-09-090.122025-08-284.993SO689962025-09-040.401.87
SO68857_31001306247712025-09-070.122025-08-264.993SO688572025-09-020.401.87
SO55861_21002501547742025-02-220.122025-02-104.992SO558612025-02-170.401.87
SO59683_19813509477102025-04-240.122025-04-124.991SO596832025-04-190.401.87
SO66538_49812311477102025-08-040.122025-07-234.994SO665382025-07-300.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO71198_362203147792025-10-070.122025-09-254.993SO711982025-10-020.401.87
SO62359_21002190547712025-06-040.122025-05-234.992SO623592025-05-300.401.87
SO72373_11002170547742025-10-220.122025-10-104.991SO723732025-10-170.401.87
SO61434_162364647792025-05-200.122025-05-084.991SO614342025-05-150.401.87
SO63383_11001866547712025-06-180.122025-06-064.991SO633832025-06-130.401.87

Generated 2025-12-03 10:19:53.562 UTC