[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4056  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68301_11001833947742025-09-020.122025-08-214.991SO683012025-08-280.401.87
SO53642_11001638147712025-01-180.122025-01-064.991SO536422025-01-130.401.87
SO61709_21001139747772025-05-270.122025-05-154.992SO617092025-05-220.401.87
SO63519_21002176747742025-06-230.122025-06-114.992SO635192025-06-180.401.87
SO62538_39820862477102025-06-100.122025-05-294.993SO625382025-06-050.401.87
SO74177_19814958477102025-11-180.122025-11-064.991SO741772025-11-130.401.87
SO71168_1192645647762025-10-100.122025-09-284.991SO711682025-10-050.401.87
SO70627_11001690347742025-10-020.122025-09-204.991SO706272025-09-270.401.87
SO51555_5191103747762024-12-100.122024-11-284.995SO515552024-12-050.401.87
SO73657_41001353747772025-11-110.122025-10-304.994SO736572025-11-060.401.87
SO64674_261111047792025-07-100.122025-06-284.992SO646742025-07-050.401.87
SO66257_21002407747782025-08-020.122025-07-214.992SO662572025-07-280.401.87
SO52369_29823629477102024-12-280.122024-12-164.992SO523692024-12-230.401.87
SO65433_41001594447712025-07-200.122025-07-084.994SO654332025-07-150.401.87
SO66798_21002048647742025-08-110.122025-07-304.992SO667982025-08-060.401.87
SO52388_31001345847712024-12-280.122024-12-164.993SO523882024-12-230.401.87
SO64355_3191609847762025-07-060.122025-06-244.993SO643552025-07-010.401.87
SO60908_1191236347762025-05-160.122025-05-044.991SO609082025-05-110.401.87
SO56395_2191253047762025-03-080.122025-02-244.992SO563952025-03-030.401.87
SO69819_1192464747762025-09-210.122025-09-094.991SO698192025-09-160.401.87
SO64400_11001761847712025-07-070.122025-06-254.991SO644002025-07-020.401.87
SO71728_19814964477102025-10-180.122025-10-064.991SO717282025-10-130.401.87
SO53420_1192525647762025-01-170.122025-01-054.991SO534202025-01-120.401.87
SO73356_11002146247742025-11-070.122025-10-264.991SO733562025-11-020.401.87
SO67944_262425747792025-08-270.122025-08-154.992SO679442025-08-220.401.87
SO65482_11002185347782025-07-210.122025-07-094.991SO654822025-07-160.401.87
SO67438_2191398847762025-08-200.122025-08-084.992SO674382025-08-150.401.87
SO55081_361872547792025-02-130.122025-02-014.993SO550812025-02-080.401.87
SO70776_21002176347712025-10-040.122025-09-224.992SO707762025-09-290.401.87
SO54105_39812328477102025-01-270.122025-01-154.993SO541052025-01-220.401.87

Generated 2025-12-06 05:36:21.981 UTC