[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4021  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52369_29823629477102024-12-280.122024-12-164.992SO523692024-12-230.401.87
SO61772_262343647792025-05-280.122025-05-164.992SO617722025-05-230.401.87
SO59874_31001954247712025-04-300.122025-04-184.993SO598742025-04-250.401.87
SO51223_31002682647782024-11-190.122024-11-074.993SO512232024-11-140.401.87
SO67110_21001455647772025-08-160.122025-08-044.992SO671102025-08-110.401.87
SO63047_31001719847782025-06-180.122025-06-064.993SO630472025-06-130.401.87
SO62385_31002606647742025-06-070.122025-05-264.993SO623852025-06-020.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO73887_2191581547762025-11-140.122025-11-024.992SO738872025-11-090.401.87
SO54604_31001356047782025-02-050.122025-01-244.993SO546042025-01-310.401.87
SO66591_31002053447742025-08-080.122025-07-274.993SO665912025-08-030.401.87
SO58884_31001916547742025-04-180.122025-04-064.993SO588842025-04-130.401.87
SO60303_31002540547712025-05-060.122025-04-244.993SO603032025-05-010.401.87
SO60072_41001585447742025-05-030.122025-04-214.994SO600722025-04-280.401.87
SO70223_39829368477102025-09-260.122025-09-144.993SO702232025-09-210.401.87
SO61979_29824870477102025-06-010.122025-05-204.992SO619792025-05-270.401.87
SO59477_21002262847782025-04-240.122025-04-124.992SO594772025-04-190.401.87
SO67689_262187647792025-08-230.122025-08-114.992SO676892025-08-180.401.87
SO64974_11002171847742025-07-160.122025-07-044.991SO649742025-07-110.401.87
SO55844_31001456847712025-02-250.122025-02-134.993SO558442025-02-200.401.87
SO63833_39816827477102025-06-280.122025-06-164.993SO638332025-06-230.401.87
SO54009_11002249447782025-01-250.122025-01-134.991SO540092025-01-200.401.87
SO68761_1191393647762025-09-090.122025-08-284.991SO687612025-09-040.401.87
SO61087_21002463247712025-05-180.122025-05-064.992SO610872025-05-130.401.87
SO61030_29829407477102025-05-170.122025-05-054.992SO610302025-05-120.401.87
SO52496_11001838447712024-12-300.122024-12-184.991SO524962024-12-250.401.87
SO66392_1192482547762025-08-050.122025-07-244.991SO663922025-07-310.401.87
SO62243_21001227647782025-06-050.122025-05-244.992SO622432025-05-310.401.87
SO59565_21002540647742025-04-250.122025-04-134.992SO595652025-04-200.401.87
SO66796_21002177247712025-08-110.122025-07-304.992SO667962025-08-060.401.87

Generated 2025-12-06 11:22:52.611 UTC