[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3839  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69046_1192468247762025-09-110.122025-08-304.991SO690462025-09-060.401.87
SO65909_1192922947762025-07-260.122025-07-144.991SO659092025-07-210.401.87
SO72340_21002388047742025-10-220.122025-10-104.992SO723402025-10-170.401.87
SO71366_31001280447772025-10-110.122025-09-294.993SO713662025-10-060.401.87
SO55008_11002185147782025-02-100.122025-01-294.991SO550082025-02-050.401.87
SO55211_11002184547772025-02-140.122025-02-024.991SO552112025-02-090.401.87
SO70721_31001741347712025-10-010.122025-09-194.993SO707212025-09-260.401.87
SO56702_262437947792025-03-120.122025-02-284.992SO567022025-03-070.401.87
SO70915_3191896147762025-10-040.122025-09-224.993SO709152025-09-290.401.87
SO67902_31001280547772025-08-240.122025-08-124.993SO679022025-08-190.401.87
SO59240_31002046147742025-04-190.122025-04-074.993SO592402025-04-140.401.87
SO54552_2191318547762025-02-020.122025-01-214.992SO545522025-01-280.401.87
SO67512_2191540247762025-08-190.122025-08-074.992SO675122025-08-140.401.87
SO58502_2191298447762025-04-100.122025-03-294.992SO585022025-04-050.401.87
SO61836_31001973047742025-05-270.122025-05-154.993SO618362025-05-220.401.87
SO59250_31001202647742025-04-190.122025-04-074.993SO592502025-04-140.401.87
SO71580_11002319047742025-10-140.122025-10-024.991SO715802025-10-090.401.87
SO51569_31001501747742024-12-080.122024-11-264.993SO515692024-12-030.401.87
SO60290_41001389447712025-05-040.122025-04-224.994SO602902025-04-290.401.87
SO62177_21001535747782025-06-020.122025-05-214.992SO621772025-05-280.401.87
SO63680_31002473847742025-06-230.122025-06-114.993SO636802025-06-180.401.87
SO70514_21002159047712025-09-280.122025-09-164.992SO705142025-09-230.401.87
SO52430_21002039147742024-12-270.122024-12-154.992SO524302024-12-220.401.87
SO66559_31002123547742025-08-050.122025-07-244.993SO665592025-07-310.401.87
SO62887_31001508447782025-06-140.122025-06-024.993SO628872025-06-090.401.87
SO51899_11001698247742024-12-160.122024-12-044.991SO518992024-12-110.401.87
SO61293_11001808347712025-05-180.122025-05-064.991SO612932025-05-130.401.87
SO74349_51002302047712025-11-220.122025-11-104.995SO743492025-11-170.401.87
SO60562_21001419247772025-05-090.122025-04-274.992SO605622025-05-040.401.87
SO60750_31002660847742025-05-110.122025-04-294.993SO607502025-05-060.401.87

Generated 2025-12-05 01:38:06.601 UTC