[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3794  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58506_31001413647772025-04-120.122025-03-314.993SO585062025-04-070.401.87
SO71079_51002663447742025-10-080.122025-09-264.995SO710792025-10-030.401.87
SO63849_3192210047762025-06-280.122025-06-164.993SO638492025-06-230.401.87
SO63533_31001275547742025-06-230.122025-06-114.993SO635332025-06-180.401.87
SO63945_361406647792025-06-290.122025-06-174.993SO639452025-06-240.401.87
SO62476_161106847792025-06-090.122025-05-284.991SO624762025-06-040.401.87
SO73739_2192933947762025-11-120.122025-10-314.992SO737392025-11-070.401.87
SO65973_1191329047762025-07-290.122025-07-174.991SO659732025-07-240.401.87
SO62642_39815691477102025-06-120.122025-05-314.993SO626422025-06-070.401.87
SO71719_21002131947712025-10-180.122025-10-064.992SO717192025-10-130.401.87
SO70489_41002092747782025-09-300.122025-09-184.994SO704892025-09-250.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO62049_11001754747742025-06-020.122025-05-214.991SO620492025-05-280.401.87
SO62268_11001139347772025-06-050.122025-05-244.991SO622682025-05-310.401.87
SO67365_21002174447742025-08-190.122025-08-074.992SO673652025-08-140.401.87
SO63958_21001593147772025-06-300.122025-06-184.992SO639582025-06-250.401.87
SO53291_41001273847782025-01-150.122025-01-034.994SO532912025-01-100.401.87
SO70564_31001998247742025-10-010.122025-09-194.993SO705642025-09-260.401.87
SO53207_21002135047742025-01-130.122025-01-014.992SO532072025-01-080.401.87
SO64087_1191214047762025-07-020.122025-06-204.991SO640872025-06-270.401.87
SO68611_21002479547712025-09-060.122025-08-254.992SO686112025-09-010.401.87
SO75012_11001739147712025-12-150.122025-12-034.991SO750122025-12-100.401.87
SO55414_11001699247742025-02-180.122025-02-064.991SO554142025-02-130.401.87
SO68630_41001546347772025-09-070.122025-08-264.994SO686302025-09-020.401.87
SO74543_11001681547742025-11-300.122025-11-184.991SO745432025-11-250.401.87
SO51648_31001114547712024-12-150.122024-12-034.993SO516482024-12-100.401.87
SO60915_11002113147782025-05-160.122025-05-044.991SO609152025-05-110.401.87
SO62853_3192211847762025-06-150.122025-06-034.993SO628532025-06-100.401.87
SO67711_5191220247762025-08-240.122025-08-124.995SO677112025-08-190.401.87
SO66603_31001435047712025-08-080.122025-07-274.993SO666032025-08-030.401.87

Generated 2025-12-06 12:25:41.546 UTC