[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3998  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62012_21002594347742025-06-030.122025-05-224.992SO620122025-05-290.401.87
SO67512_2191540247762025-08-230.122025-08-114.992SO675122025-08-180.401.87
SO69817_1192543347762025-09-230.122025-09-114.991SO698172025-09-180.401.87
SO61292_21002201247742025-05-220.122025-05-104.992SO612922025-05-170.401.87
SO56227_39811616477102025-03-070.122025-02-234.993SO562272025-03-020.401.87
SO55170_11002111447782025-02-170.122025-02-054.991SO551702025-02-120.401.87
SO72059_262747247792025-10-220.122025-10-104.992SO720592025-10-170.401.87
SO64598_361352847792025-07-110.122025-06-294.993SO645982025-07-060.401.87
SO56117_31002538147742025-03-040.122025-02-204.993SO561172025-02-270.401.87
SO51404_21002146947742024-12-020.122024-11-204.992SO514042024-11-270.401.87
SO72021_11001742947712025-10-220.122025-10-104.991SO720212025-10-170.401.87
SO72395_31002065847742025-10-270.122025-10-154.993SO723952025-10-220.401.87
SO54617_1191450247762025-02-070.122025-01-264.991SO546172025-02-020.401.87
SO51967_21001280747782024-12-220.122024-12-104.992SO519672024-12-170.401.87
SO70994_21001698147712025-10-090.122025-09-274.992SO709942025-10-040.401.87
SO70778_21002049347712025-10-060.122025-09-244.992SO707782025-10-010.401.87
SO62780_21002163647742025-06-160.122025-06-044.992SO627802025-06-110.401.87
SO57540_162312947792025-03-280.122025-03-164.991SO575402025-03-230.401.87
SO57328_11002177647712025-03-240.122025-03-124.991SO573282025-03-190.401.87
SO70343_19826397477102025-09-300.122025-09-184.991SO703432025-09-250.401.87
SO71580_11002319047742025-10-180.122025-10-064.991SO715802025-10-130.401.87
SO66929_362918147792025-08-150.122025-08-034.993SO669292025-08-100.401.87
SO61337_1192680247762025-05-230.122025-05-114.991SO613372025-05-180.401.87
SO73181_362656147792025-11-060.122025-10-254.993SO731812025-11-010.401.87
SO54785_1192499547762025-02-100.122025-01-294.991SO547852025-02-050.401.87
SO56000_19822475477102025-03-020.122025-02-184.991SO560002025-02-250.401.87
SO70828_21001919747782025-10-070.122025-09-254.992SO708282025-10-020.401.87
SO68303_11001681747742025-09-040.122025-08-234.991SO683032025-08-300.401.87
SO67225_2191319847762025-08-200.122025-08-084.992SO672252025-08-150.401.87
SO60239_361995747792025-05-070.122025-04-254.993SO602392025-05-020.401.87

Generated 2025-12-08 16:35:53.539 UTC