[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3843  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57472_362734647792025-03-210.122025-03-094.993SO574722025-03-160.401.87
SO66000_61001577047742025-07-260.122025-07-144.996SO660002025-07-210.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO64088_11001615347712025-06-290.122025-06-174.991SO640882025-06-240.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO66286_1192701947762025-07-310.122025-07-194.991SO662862025-07-260.401.87
SO54275_21002168847742025-01-270.122025-01-154.992SO542752025-01-220.401.87
SO69351_19824581477102025-09-140.122025-09-024.991SO693512025-09-090.401.87
SO54421_362081447792025-01-290.122025-01-174.993SO544212025-01-240.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87
SO55357_19823976477102025-02-140.122025-02-024.991SO553572025-02-090.401.87
SO70118_11001714647742025-09-220.122025-09-104.991SO701182025-09-170.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO55120_21002785047772025-02-110.122025-01-304.992SO551202025-02-060.401.87
SO74321_11001172347762025-11-200.122025-11-084.991SO743212025-11-150.401.87
SO61851_2191987447762025-05-260.122025-05-144.992SO618512025-05-210.401.87
SO73771_21002433847742025-11-090.122025-10-284.992SO737712025-11-040.401.87
SO61893_39816579477102025-05-270.122025-05-154.993SO618932025-05-220.401.87
SO64453_21001719647772025-07-050.122025-06-234.992SO644532025-06-300.401.87
SO63461_11001939047772025-06-190.122025-06-074.991SO634612025-06-140.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO60324_21001292047712025-05-040.122025-04-224.992SO603242025-04-290.401.87
SO54454_11002184647782025-01-300.122025-01-184.991SO544542025-01-250.401.87
SO51178_31001124547782024-11-140.122024-11-024.993SO511782024-11-090.401.87
SO70997_29818135477102025-10-040.122025-09-224.992SO709972025-09-290.401.87
SO60651_49817815477102025-05-090.122025-04-274.994SO606512025-05-040.401.87
SO70748_261103147792025-09-300.122025-09-184.992SO707482025-09-250.401.87
SO61632_29811385477102025-05-230.122025-05-114.992SO616322025-05-180.401.87
SO74013_31002143647712025-11-120.122025-10-314.993SO740132025-11-070.401.87

Generated 2025-12-03 11:58:04.630 UTC