[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4177  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72141_31001943847782025-10-210.122025-10-094.993SO721412025-10-160.401.87
SO66664_21001667647742025-08-080.122025-07-274.992SO666642025-08-030.401.87
SO68340_31002842047772025-09-010.122025-08-204.993SO683402025-08-270.401.87
SO60946_21002229247742025-05-150.122025-05-034.992SO609462025-05-100.401.87
SO68218_21002051647742025-08-310.122025-08-194.992SO682182025-08-260.401.87
SO69780_362592147792025-09-190.122025-09-074.993SO697802025-09-140.401.87
SO61990_1191328947762025-05-310.122025-05-194.991SO619902025-05-260.401.87
SO62599_11002146047742025-06-100.122025-05-294.991SO625992025-06-050.401.87
SO61053_2191531047762025-05-170.122025-05-054.992SO610532025-05-120.401.87
SO64634_21002190647712025-07-090.122025-06-274.992SO646342025-07-040.401.87
SO72238_2191612547762025-10-220.122025-10-104.992SO722382025-10-170.401.87
SO61052_21002209847712025-05-170.122025-05-054.992SO610522025-05-120.401.87
SO67890_362602447792025-08-250.122025-08-134.993SO678902025-08-200.401.87
SO64912_2191490647762025-07-140.122025-07-024.992SO649122025-07-090.401.87
SO52468_261671347792024-12-280.122024-12-164.992SO524682024-12-230.401.87
SO68988_11002283347772025-09-110.122025-08-304.991SO689882025-09-060.401.87
SO56596_31002166547772025-03-100.122025-02-264.993SO565962025-03-050.401.87
SO63679_261421147792025-06-240.122025-06-124.992SO636792025-06-190.401.87
SO67548_29812526477102025-08-200.122025-08-084.992SO675482025-08-150.401.87
SO63857_19822528477102025-06-270.122025-06-154.991SO638572025-06-220.401.87
SO64779_21002609747742025-07-110.122025-06-294.992SO647792025-07-060.401.87
SO67885_31001610047742025-08-250.122025-08-134.993SO678852025-08-200.401.87
SO72115_21002224847742025-10-200.122025-10-084.992SO721152025-10-150.401.87
SO71560_362195047792025-10-150.122025-10-034.993SO715602025-10-100.401.87
SO73821_1192543747762025-11-120.122025-10-314.991SO738212025-11-070.401.87
SO51404_21002146947742024-11-290.122024-11-174.992SO514042024-11-240.401.87
SO59635_362735647792025-04-250.122025-04-134.993SO596352025-04-200.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO56324_361267347792025-03-050.122025-02-214.993SO563242025-02-280.401.87
SO73851_21002815947742025-11-120.122025-10-314.992SO738512025-11-070.401.87

Generated 2025-12-05 08:10:50.546 UTC