[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54123_19824085477102025-01-230.122025-01-114.991SO541232025-01-180.401.87
SO58230_4191182347762025-04-030.122025-03-224.994SO582302025-03-290.401.87
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO61300_31001316447742025-05-160.122025-05-044.993SO613002025-05-110.401.87
SO60081_11002251647782025-04-290.122025-04-174.991SO600812025-04-240.401.87
SO74204_11002425547762025-11-150.122025-11-034.991SO742042025-11-100.401.87
SO65131_21001978047742025-07-140.122025-07-024.992SO651312025-07-090.401.87
SO58500_21002207347712025-04-080.122025-03-274.992SO585002025-04-030.401.87
SO63084_1192706147762025-06-150.122025-06-034.991SO630842025-06-100.401.87
SO55766_11001688447712025-02-200.122025-02-084.991SO557662025-02-150.401.87
SO65946_21001805947712025-07-240.122025-07-124.992SO659462025-07-190.401.87
SO57369_261428647792025-03-180.122025-03-064.992SO573692025-03-130.401.87
SO63468_21001138447772025-06-180.122025-06-064.992SO634682025-06-130.401.87
SO68073_31002345347742025-08-250.122025-08-134.993SO680732025-08-200.401.87
SO70184_11001840847712025-09-220.122025-09-104.991SO701842025-09-170.401.87
SO52991_11002249247782025-01-050.122024-12-244.991SO529912024-12-310.401.87
SO74228_21001307147762025-11-160.122025-11-044.992SO742282025-11-110.401.87
SO57922_21001462247742025-03-290.122025-03-174.992SO579222025-03-240.401.87
SO65829_11001697547712025-07-230.122025-07-114.991SO658292025-07-180.401.87
SO64839_21001541147742025-07-090.122025-06-274.992SO648392025-07-040.401.87
SO53677_31001950347772025-01-150.122025-01-034.993SO536772025-01-100.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO52162_31001138047782024-12-200.122024-12-084.993SO521622024-12-150.401.87
SO54454_11002184647782025-01-290.122025-01-174.991SO544542025-01-240.401.87
SO68280_21001902847772025-08-290.122025-08-174.992SO682802025-08-240.401.87
SO64915_21002039047712025-07-110.122025-06-294.992SO649152025-07-060.401.87
SO55949_29813533477102025-02-230.122025-02-114.992SO559492025-02-180.401.87
SO60324_21001292047712025-05-030.122025-04-214.992SO603242025-04-280.401.87
SO65828_2191330347762025-07-230.122025-07-114.992SO658282025-07-180.401.87

Generated 2025-12-03 00:04:39.667 UTC