[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3879  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72891_41001282147772025-11-030.122025-10-224.994SO728912025-10-290.401.87
SO52058_41001132547712024-12-230.122024-12-114.994SO520582024-12-180.401.87
SO71184_31001540947712025-10-120.122025-09-304.993SO711842025-10-070.401.87
SO66241_41001606647742025-08-040.122025-07-234.994SO662412025-07-300.401.87
SO62515_29815047477102025-06-110.122025-05-304.992SO625152025-06-060.401.87
SO55762_21002178047742025-02-260.122025-02-144.992SO557622025-02-210.401.87
SO65402_361502547792025-07-220.122025-07-104.993SO654022025-07-170.401.87
SO60945_31002315647712025-05-180.122025-05-064.993SO609452025-05-130.401.87
SO61852_31001755947742025-05-310.122025-05-194.993SO618522025-05-260.401.87
SO70479_21002325947712025-10-020.122025-09-204.992SO704792025-09-270.401.87
SO58452_21001712747712025-04-130.122025-04-014.992SO584522025-04-080.401.87
SO66338_21002143047742025-08-060.122025-07-254.992SO663382025-08-010.401.87
SO52939_11001853047712025-01-100.122024-12-294.991SO529392025-01-050.401.87
SO62158_11001289447742025-06-060.122025-05-254.991SO621582025-06-010.401.87
SO62013_3192223447762025-06-030.122025-05-224.993SO620132025-05-290.401.87
SO52945_21001905647772025-01-100.122024-12-294.992SO529452025-01-050.401.87
SO63981_29812599477102025-07-020.122025-06-204.992SO639812025-06-270.401.87
SO74993_11002249347782025-12-160.122025-12-044.991SO749932025-12-110.401.87
SO72716_31002429547742025-10-310.122025-10-194.993SO727162025-10-260.401.87
SO52612_39822653477102025-01-030.122024-12-224.993SO526122024-12-290.401.87
SO52862_21002077947742025-01-080.122024-12-274.992SO528622025-01-030.401.87
SO74323_11001205647762025-11-250.122025-11-134.991SO743232025-11-200.401.87
SO71303_11001823047742025-10-140.122025-10-024.991SO713032025-10-090.401.87
SO61842_461362647792025-05-310.122025-05-194.994SO618422025-05-260.401.87
SO59236_11002249747782025-04-230.122025-04-114.991SO592362025-04-180.401.87
SO63300_31001718747772025-06-220.122025-06-104.993SO633002025-06-170.401.87
SO61537_29824100477102025-05-260.122025-05-144.992SO615372025-05-210.401.87
SO73770_31002824647712025-11-140.122025-11-024.993SO737702025-11-090.401.87
SO69630_361564747792025-09-200.122025-09-084.993SO696302025-09-150.401.87
SO68475_161109847792025-09-070.122025-08-264.991SO684752025-09-020.401.87

Generated 2025-12-08 14:23:08.515 UTC