[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4137  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74956_11001769747742025-12-120.122025-11-304.991SO749562025-12-070.401.87
SO51523_31002442747742024-12-070.122024-11-254.993SO515232024-12-020.401.87
SO70046_11001845647742025-09-230.122025-09-114.991SO700462025-09-180.401.87
SO72051_31001126447712025-10-190.122025-10-074.993SO720512025-10-140.401.87
SO65609_29816594477102025-07-220.122025-07-104.992SO656092025-07-170.401.87
SO69929_21002754047742025-09-210.122025-09-094.992SO699292025-09-160.401.87
SO59245_31001400547742025-04-200.122025-04-084.993SO592452025-04-150.401.87
SO62150_21002319547712025-06-020.122025-05-214.992SO621502025-05-280.401.87
SO59391_361772647792025-04-220.122025-04-104.993SO593912025-04-170.401.87
SO56043_11002043847742025-02-280.122025-02-164.991SO560432025-02-230.401.87
SO63010_162365447792025-06-170.122025-06-054.991SO630102025-06-120.401.87
SO64375_29827137477102025-07-050.122025-06-234.992SO643752025-06-300.401.87
SO68660_3191125147762025-09-060.122025-08-254.993SO686602025-09-010.401.87
SO59895_31002315547742025-04-290.122025-04-174.993SO598952025-04-240.401.87
SO52066_21001253347712024-12-210.122024-12-094.992SO520662024-12-160.401.87
SO73132_21002173347712025-11-030.122025-10-224.992SO731322025-10-290.401.87
SO69109_2191609647762025-09-130.122025-09-014.992SO691092025-09-080.401.87
SO61856_161111847792025-05-290.122025-05-174.991SO618562025-05-240.401.87
SO71334_31002612147742025-10-110.122025-09-294.993SO713342025-10-060.401.87
SO54827_39812335477102025-02-080.122025-01-274.993SO548272025-02-030.401.87
SO55927_11001198147712025-02-260.122025-02-144.991SO559272025-02-210.401.87
SO51566_21002441447742024-12-090.122024-11-274.992SO515662024-12-040.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO58581_21001147947772025-04-120.122025-03-314.992SO585812025-04-070.401.87
SO57351_31001702047712025-03-210.122025-03-094.993SO573512025-03-160.401.87
SO72546_31001851447742025-10-260.122025-10-144.993SO725462025-10-210.401.87
SO72438_362654947792025-10-240.122025-10-124.993SO724382025-10-190.401.87
SO54283_11001738047742025-01-290.122025-01-174.991SO542832025-01-240.401.87
SO52265_21001555847712024-12-240.122024-12-124.992SO522652024-12-190.401.87
SO60623_39826886477102025-05-100.122025-04-284.993SO606232025-05-050.401.87

Generated 2025-12-05 17:21:31.540 UTC