[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3826  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57907_261692647792025-04-020.122025-03-214.992SO579072025-03-280.401.87
SO65518_11002040847712025-07-220.122025-07-104.991SO655182025-07-170.401.87
SO69993_41001117547742025-09-230.122025-09-114.994SO699932025-09-180.401.87
SO72320_21001848147742025-10-240.122025-10-124.992SO723202025-10-190.401.87
SO64586_21001549247712025-07-090.122025-06-274.992SO645862025-07-040.401.87
SO73181_362656147792025-11-040.122025-10-234.993SO731812025-10-300.401.87
SO59938_3192158047762025-05-010.122025-04-194.993SO599382025-04-260.401.87
SO52179_21002324947712024-12-240.122024-12-124.992SO521792024-12-190.401.87
SO52438_11002249147782024-12-290.122024-12-174.991SO524382024-12-240.401.87
SO53047_21001688747742025-01-100.122024-12-294.992SO530472025-01-050.401.87
SO75059_21001333847742025-12-160.122025-12-044.992SO750592025-12-110.401.87
SO62490_21002079047742025-06-090.122025-05-284.992SO624902025-06-040.401.87
SO73535_1192924047762025-11-090.122025-10-284.991SO735352025-11-040.401.87
SO64224_462758547792025-07-040.122025-06-224.994SO642242025-06-290.401.87
SO62711_11002180447712025-06-130.122025-06-014.991SO627112025-06-080.401.87
SO53820_3191555647762025-01-210.122025-01-094.993SO538202025-01-160.401.87
SO53371_11001757047712025-01-160.122025-01-044.991SO533712025-01-110.401.87
SO53225_21002783547772025-01-130.122025-01-014.992SO532252025-01-080.401.87
SO62908_29813664477102025-06-160.122025-06-044.992SO629082025-06-110.401.87
SO66011_21002401747782025-07-290.122025-07-174.992SO660112025-07-240.401.87
SO59116_41001179647742025-04-190.122025-04-074.994SO591162025-04-140.401.87
SO62460_31002917447712025-06-080.122025-05-274.993SO624602025-06-030.401.87
SO74321_11001172347762025-11-230.122025-11-114.991SO743212025-11-180.401.87
SO74704_11002610047762025-12-050.122025-11-234.991SO747042025-11-300.401.87
SO69650_31002402347772025-09-180.122025-09-064.993SO696502025-09-130.401.87
SO60493_4191460647762025-05-090.122025-04-274.994SO604932025-05-040.401.87
SO60810_3192299647762025-05-140.122025-05-024.993SO608102025-05-090.401.87
SO59637_21002475347742025-04-260.122025-04-144.992SO596372025-04-210.401.87
SO55651_49814423477102025-02-220.122025-02-104.994SO556512025-02-170.401.87
SO60503_362736547792025-05-090.122025-04-274.993SO605032025-05-040.401.87

Generated 2025-12-06 11:16:05.457 UTC