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

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59209_361145647792025-04-190.122025-04-074.993SO592092025-04-140.401.87
SO73968_11002141447712025-11-140.122025-11-024.991SO739682025-11-090.401.87
SO55434_11001134847782025-02-170.122025-02-054.991SO554342025-02-120.401.87
SO51309_31001555347742024-11-240.122024-11-124.993SO513092024-11-190.401.87
SO64681_162894447792025-07-100.122025-06-284.991SO646812025-07-050.401.87
SO52108_39811394477102024-12-220.122024-12-104.993SO521082024-12-170.401.87
SO73017_31002824447742025-11-010.122025-10-204.993SO730172025-10-270.401.87
SO60831_21002573847782025-05-130.122025-05-014.992SO608312025-05-080.401.87
SO62224_21002661747742025-06-030.122025-05-224.992SO622242025-05-290.401.87
SO68358_2191552647762025-09-020.122025-08-214.992SO683582025-08-280.401.87
SO52317_19811350477102024-12-250.122024-12-134.991SO523172024-12-200.401.87
SO62869_31002837647782025-06-140.122025-06-024.993SO628692025-06-090.401.87
SO74402_110023978477102025-11-240.122025-11-124.991SO744022025-11-190.401.87
SO68611_21002479547712025-09-050.122025-08-244.992SO686112025-08-310.401.87
SO66592_21002324847712025-08-070.122025-07-264.992SO665922025-08-020.401.87
SO74205_11002496747762025-11-180.122025-11-064.991SO742052025-11-130.401.87
SO64270_11001756047712025-07-040.122025-06-224.991SO642702025-06-290.401.87
SO51518_2191613247762024-12-070.122024-11-254.992SO515182024-12-020.401.87
SO67440_11001683847742025-08-190.122025-08-074.991SO674402025-08-140.401.87
SO73561_31001837547742025-11-080.122025-10-274.993SO735612025-11-030.401.87
SO56113_361234847792025-03-010.122025-02-174.993SO561132025-02-240.401.87
SO66595_1191375147762025-08-070.122025-07-264.991SO665952025-08-020.401.87
SO66229_1191319747762025-08-010.122025-07-204.991SO662292025-07-270.401.87
SO61933_21002177147742025-05-300.122025-05-184.992SO619332025-05-250.401.87
SO53347_261826047792025-01-150.122025-01-034.992SO533472025-01-100.401.87
SO67144_29817202477102025-08-160.122025-08-044.992SO671442025-08-110.401.87
SO53927_261112547792025-01-230.122025-01-114.992SO539272025-01-180.401.87
SO59637_21002475347742025-04-250.122025-04-134.992SO596372025-04-200.401.87
SO56570_11002111547782025-03-100.122025-02-264.991SO565702025-03-050.401.87
SO73892_11001940447742025-11-130.122025-11-014.991SO738922025-11-080.401.87

Generated 2025-12-05 04:45:30.104 UTC