[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4116  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51199_41002144047742024-11-180.122024-11-064.994SO511992024-11-130.401.87
SO67608_11002183447782025-08-220.122025-08-104.991SO676082025-08-170.401.87
SO59966_21002903247742025-05-010.122025-04-194.992SO599662025-04-260.401.87
SO56159_51001605547782025-03-030.122025-02-194.995SO561592025-02-260.401.87
SO66430_21002264547772025-08-050.122025-07-244.992SO664302025-07-310.401.87
SO72022_11001745747712025-10-200.122025-10-084.991SO720222025-10-150.401.87
SO70864_31001858947712025-10-050.122025-09-234.993SO708642025-09-300.401.87
SO51566_21002441447742024-12-100.122024-11-284.992SO515662024-12-050.401.87
SO69076_31002597047712025-09-130.122025-09-014.993SO690762025-09-080.401.87
SO52329_21001148047772024-12-270.122024-12-154.992SO523292024-12-220.401.87
SO52430_21002039147742024-12-290.122024-12-174.992SO524302024-12-240.401.87
SO72670_2191394147762025-10-290.122025-10-174.992SO726702025-10-240.401.87
SO70748_261103147792025-10-030.122025-09-214.992SO707482025-09-280.401.87
SO67411_31002471647782025-08-190.122025-08-074.993SO674112025-08-140.401.87
SO65351_1191349147762025-07-190.122025-07-074.991SO653512025-07-140.401.87
SO60825_21001766847742025-05-140.122025-05-024.992SO608252025-05-090.401.87
SO67478_21001143147782025-08-200.122025-08-084.992SO674782025-08-150.401.87
SO70292_41001340047742025-09-270.122025-09-154.994SO702922025-09-220.401.87
SO54102_31002408447772025-01-260.122025-01-144.993SO541022025-01-210.401.87
SO65906_11001753447712025-07-280.122025-07-164.991SO659062025-07-230.401.87
SO72721_31001471647772025-10-290.122025-10-174.993SO727212025-10-240.401.87
SO73318_31002432647712025-11-060.122025-10-254.993SO733182025-11-010.401.87
SO69766_21001835747712025-09-200.122025-09-084.992SO697662025-09-150.401.87
SO64701_21002132247712025-07-110.122025-06-294.992SO647012025-07-060.401.87
SO52572_31001952947712024-12-310.122024-12-194.993SO525722024-12-260.401.87
SO68524_461820147792025-09-050.122025-08-244.994SO685242025-08-310.401.87
SO51298_39827949477102024-11-240.122024-11-124.993SO512982024-11-190.401.87
SO63382_11001715247712025-06-210.122025-06-094.991SO633822025-06-160.401.87
SO61101_362063147792025-05-190.122025-05-074.993SO611012025-05-140.401.87
SO52985_11001809447742025-01-090.122024-12-284.991SO529852025-01-040.401.87

Generated 2025-12-06 12:43:21.154 UTC