[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3940  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52383_2191608547762024-12-280.122024-12-164.992SO523832024-12-230.401.87
SO64489_19824020477102025-07-080.122025-06-264.991SO644892025-07-030.401.87
SO51478_261821347792024-12-060.122024-11-244.992SO514782024-12-010.401.87
SO71012_21002385347712025-10-070.122025-09-254.992SO710122025-10-020.401.87
SO66173_11001691147712025-08-010.122025-07-204.991SO661732025-07-270.401.87
SO56493_162334647792025-03-100.122025-02-264.991SO564932025-03-050.401.87
SO64666_31002610747742025-07-100.122025-06-284.993SO646662025-07-050.401.87
SO67666_21002332747742025-08-230.122025-08-114.992SO676662025-08-180.401.87
SO54492_11001688547712025-02-030.122025-01-224.991SO544922025-01-290.401.87
SO68536_31001567747772025-09-050.122025-08-244.993SO685362025-08-310.401.87
SO60717_11001624247742025-05-130.122025-05-014.991SO607172025-05-080.401.87
SO53030_1191549847762025-01-100.122024-12-294.991SO530302025-01-050.401.87
SO74869_41001937747782025-12-100.122025-11-284.994SO748692025-12-050.401.87
SO55175_361176447792025-02-150.122025-02-034.993SO551752025-02-100.401.87
SO64813_2191547847762025-07-130.122025-07-014.992SO648132025-07-080.401.87
SO65748_31001254647782025-07-260.122025-07-144.993SO657482025-07-210.401.87
SO60896_21001340547772025-05-160.122025-05-044.992SO608962025-05-110.401.87
SO52178_2191687047762024-12-240.122024-12-124.992SO521782024-12-190.401.87
SO64779_21002609747742025-07-120.122025-06-304.992SO647792025-07-070.401.87
SO61594_31002248047772025-05-250.122025-05-134.993SO615942025-05-200.401.87
SO52492_21002205247742024-12-300.122024-12-184.992SO524922024-12-250.401.87
SO66956_31001545647782025-08-140.122025-08-024.993SO669562025-08-090.401.87
SO70189_11001665047712025-09-260.122025-09-144.991SO701892025-09-210.401.87
SO51672_39819435477102024-12-170.122024-12-054.993SO516722024-12-120.401.87
SO64600_461406447792025-07-090.122025-06-274.994SO646002025-07-040.401.87
SO63354_21002333447712025-06-200.122025-06-084.992SO633542025-06-150.401.87
SO61795_31001592647782025-05-290.122025-05-174.993SO617952025-05-240.401.87
SO52899_21002325247742025-01-070.122024-12-264.992SO528992025-01-020.401.87
SO70072_261311547792025-09-240.122025-09-124.992SO700722025-09-190.401.87
SO58185_31002516347742025-04-060.122025-03-254.993SO581852025-04-010.401.87

Generated 2025-12-06 09:06:35.584 UTC