[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4079  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59895_31002315547742025-04-290.122025-04-174.993SO598952025-04-240.401.87
SO56559_11001810647742025-03-100.122025-02-264.991SO565592025-03-050.401.87
SO53679_21001232147772025-01-180.122025-01-064.992SO536792025-01-130.401.87
SO55162_11001832747742025-02-140.122025-02-024.991SO551622025-02-090.401.87
SO58388_19824079477102025-04-090.122025-03-284.991SO583882025-04-040.401.87
SO74602_11001767347742025-12-010.122025-11-194.991SO746022025-11-260.401.87
SO61750_1191174847762025-05-270.122025-05-154.991SO617502025-05-220.401.87
SO58436_11002130247712025-04-100.122025-03-294.991SO584362025-04-050.401.87
SO73156_51001851547712025-11-030.122025-10-224.995SO731562025-10-290.401.87
SO55455_21001236547712025-02-180.122025-02-064.992SO554552025-02-130.401.87
SO67689_262187647792025-08-220.122025-08-104.992SO676892025-08-170.401.87
SO61876_21002181447712025-05-290.122025-05-174.992SO618762025-05-240.401.87
SO62871_31001418647772025-06-140.122025-06-024.993SO628712025-06-090.401.87
SO51203_361820847792024-11-180.122024-11-064.993SO512032024-11-130.401.87
SO56718_21002132547742025-03-130.122025-03-014.992SO567182025-03-080.401.87
SO67540_3191738547762025-08-200.122025-08-084.993SO675402025-08-150.401.87
SO64019_21002162547712025-06-300.122025-06-184.992SO640192025-06-250.401.87
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO53130_31001945047782025-01-100.122024-12-294.993SO531302025-01-050.401.87
SO59243_31001437847742025-04-200.122025-04-084.993SO592432025-04-150.401.87
SO58261_2191586847762025-04-070.122025-03-264.992SO582612025-04-020.401.87
SO56246_11001678847742025-03-040.122025-02-204.991SO562462025-02-270.401.87
SO65402_361502547792025-07-190.122025-07-074.993SO654022025-07-140.401.87
SO52388_31001345847712024-12-270.122024-12-154.993SO523882024-12-220.401.87
SO58027_262931247792025-04-030.122025-03-224.992SO580272025-03-290.401.87
SO54556_11001855247742025-02-030.122025-01-224.991SO545562025-01-290.401.87
SO74892_31001582647762025-12-100.122025-11-284.993SO748922025-12-050.401.87
SO68410_49818633477102025-09-030.122025-08-224.994SO684102025-08-290.401.87
SO56528_262311747792025-03-090.122025-02-254.992SO565282025-03-040.401.87
SO60194_21001509447772025-05-040.122025-04-224.992SO601942025-04-290.401.87

Generated 2025-12-05 23:31:26.441 UTC