[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3831  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68447_362656247792025-09-060.122025-08-254.993SO684472025-09-010.401.87
SO52044_11001727647712024-12-230.122024-12-114.991SO520442024-12-180.401.87
SO62129_31001598647742025-06-050.122025-05-244.993SO621292025-05-310.401.87
SO75059_21001333847742025-12-180.122025-12-064.992SO750592025-12-130.401.87
SO58079_31002530647782025-04-070.122025-03-264.993SO580792025-04-020.401.87
SO59245_31001400547742025-04-230.122025-04-114.993SO592452025-04-180.401.87
SO70331_1191393647762025-09-300.122025-09-184.991SO703312025-09-250.401.87
SO56457_1191206147762025-03-110.122025-02-274.991SO564572025-03-060.401.87
SO74581_41001117247712025-12-030.122025-11-214.994SO745812025-11-280.401.87
SO67144_29817202477102025-08-190.122025-08-074.992SO671442025-08-140.401.87
SO62057_11002239047782025-06-040.122025-05-234.991SO620572025-05-300.401.87
SO67885_31001610047742025-08-280.122025-08-164.993SO678852025-08-230.401.87
SO52072_261111347792024-12-240.122024-12-124.992SO520722024-12-190.401.87
SO69802_39819049477102025-09-230.122025-09-114.993SO698022025-09-180.401.87
SO68900_31001249447772025-09-130.122025-09-014.993SO689002025-09-080.401.87
SO64689_41001248447782025-07-130.122025-07-014.994SO646892025-07-080.401.87
SO61837_41001219847712025-05-310.122025-05-194.994SO618372025-05-260.401.87
SO62112_1192462747762025-06-050.122025-05-244.991SO621122025-05-310.401.87
SO54072_21001279847772025-01-280.122025-01-164.992SO540722025-01-230.401.87
SO53637_21002144547712025-01-200.122025-01-084.992SO536372025-01-150.401.87
SO63626_262911847792025-06-270.122025-06-154.992SO636262025-06-220.401.87
SO72300_1192382747762025-10-260.122025-10-144.991SO723002025-10-210.401.87
SO70289_21001139047772025-09-290.122025-09-174.992SO702892025-09-240.401.87
SO66346_11002094647782025-08-060.122025-07-254.991SO663462025-08-010.401.87
SO55200_21002052047712025-02-180.122025-02-064.992SO552002025-02-130.401.87
SO61504_2191457447762025-05-260.122025-05-144.992SO615042025-05-210.401.87
SO63605_361403247792025-06-260.122025-06-144.993SO636052025-06-210.401.87
SO51531_39811337477102024-12-110.122024-11-294.993SO515312024-12-060.401.87
SO54671_31001640847772025-02-080.122025-01-274.993SO546712025-02-030.401.87
SO70546_11001891047712025-10-030.122025-09-214.991SO705462025-09-280.401.87

Generated 2025-12-08 12:00:44.492 UTC