[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3922  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73972_11001752347742025-11-150.122025-11-034.991SO739722025-11-100.401.87
SO72927_41002629947712025-11-010.122025-10-204.994SO729272025-10-270.401.87
SO58610_1192585047762025-04-140.122025-04-024.991SO586102025-04-090.401.87
SO52274_31002452947742024-12-250.122024-12-134.993SO522742024-12-200.401.87
SO70184_11001840847712025-09-260.122025-09-144.991SO701842025-09-210.401.87
SO73017_31002824447742025-11-020.122025-10-214.993SO730172025-10-280.401.87
SO58195_31001325947782025-04-070.122025-03-264.993SO581952025-04-020.401.87
SO70971_11002093947782025-10-070.122025-09-254.991SO709712025-10-020.401.87
SO61614_4191122347762025-05-260.122025-05-144.994SO616142025-05-210.401.87
SO53894_11001735947712025-01-230.122025-01-114.991SO538942025-01-180.401.87
SO58828_3192540847762025-04-170.122025-04-054.993SO588282025-04-120.401.87
SO62737_39811343477102025-06-130.122025-06-014.993SO627372025-06-080.401.87
SO57412_31001336747712025-03-230.122025-03-114.993SO574122025-03-180.401.87
SO56088_1192506247762025-03-020.122025-02-184.991SO560882025-02-250.401.87
SO65664_21001255547772025-07-240.122025-07-124.992SO656642025-07-190.401.87
SO71400_51001125447712025-10-130.122025-10-014.995SO714002025-10-080.401.87
SO71380_11001751747742025-10-130.122025-10-014.991SO713802025-10-080.401.87
SO68844_1192721547762025-09-100.122025-08-294.991SO688442025-09-050.401.87
SO62344_362331447792025-06-060.122025-05-254.993SO623442025-06-010.401.87
SO74128_3192127247762025-11-170.122025-11-054.993SO741282025-11-120.401.87
SO55595_41001912147742025-02-210.122025-02-094.994SO555952025-02-160.401.87
SO68014_362772247792025-08-280.122025-08-164.993SO680142025-08-230.401.87
SO62013_3192223447762025-06-010.122025-05-204.993SO620132025-05-270.401.87
SO68524_461820147792025-09-050.122025-08-244.994SO685242025-08-310.401.87
SO70545_1191216647762025-10-010.122025-09-194.991SO705452025-09-260.401.87
SO58663_11001834247742025-04-150.122025-04-034.991SO586632025-04-100.401.87
SO69175_49819195477102025-09-150.122025-09-034.994SO691752025-09-100.401.87
SO63903_11001744047742025-06-290.122025-06-174.991SO639032025-06-240.401.87
SO52502_31001384847712024-12-300.122024-12-184.993SO525022024-12-250.401.87
SO55791_21001306847742025-02-240.122025-02-124.992SO557912025-02-190.401.87

Generated 2025-12-07 02:17:43.403 UTC