[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3814  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59564_21002586847742025-04-250.122025-04-134.992SO595642025-04-200.401.87
SO53291_41001273847782025-01-150.122025-01-034.994SO532912025-01-100.401.87
SO57272_11001716247712025-03-210.122025-03-094.991SO572722025-03-160.401.87
SO62069_31001465647712025-06-020.122025-05-214.993SO620692025-05-280.401.87
SO60448_31002265247782025-05-080.122025-04-264.993SO604482025-05-030.401.87
SO63395_19822383477102025-06-210.122025-06-094.991SO633952025-06-160.401.87
SO74279_11001111547792025-11-220.122025-11-104.991SO742792025-11-170.401.87
SO73324_29825603477102025-11-060.122025-10-254.992SO733242025-11-010.401.87
SO63739_31002586647712025-06-260.122025-06-144.993SO637392025-06-210.401.87
SO69334_21002039247742025-09-170.122025-09-054.992SO693342025-09-120.401.87
SO55545_21002480247742025-02-200.122025-02-084.992SO555452025-02-150.401.87
SO61273_162343047792025-05-200.122025-05-084.991SO612732025-05-150.401.87
SO63440_161962947792025-06-220.122025-06-104.991SO634402025-06-170.401.87
SO73378_31001878247742025-11-070.122025-10-264.993SO733782025-11-020.401.87
SO64913_11002123647712025-07-150.122025-07-034.991SO649132025-07-100.401.87
SO65540_41001606747712025-07-220.122025-07-104.994SO655402025-07-170.401.87
SO68135_362427047792025-08-300.122025-08-184.993SO681352025-08-250.401.87
SO62745_3191622047762025-06-130.122025-06-014.993SO627452025-06-080.401.87
SO74078_21002667647742025-11-160.122025-11-044.992SO740782025-11-110.401.87
SO60031_21002037247712025-05-020.122025-04-204.992SO600312025-04-270.401.87
SO56679_3191411047762025-03-130.122025-03-014.993SO566792025-03-080.401.87
SO52984_2191218347762025-01-090.122024-12-284.992SO529842025-01-040.401.87
SO70654_21001108847742025-10-020.122025-09-204.992SO706542025-09-270.401.87
SO74496_11002248247782025-11-280.122025-11-164.991SO744962025-11-230.401.87
SO52569_261976647792024-12-310.122024-12-194.992SO525692024-12-260.401.87
SO54415_21001256247772025-02-010.122025-01-204.992SO544152025-01-270.401.87
SO72600_41002739047712025-10-280.122025-10-164.994SO726002025-10-230.401.87
SO64604_21002475647742025-07-090.122025-06-274.992SO646042025-07-040.401.87
SO72669_2191184547762025-10-290.122025-10-174.992SO726692025-10-240.401.87
SO74009_21002430847712025-11-150.122025-11-034.992SO740092025-11-100.401.87

Generated 2025-12-06 12:58:12.337 UTC