[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54827_39812335477102025-02-080.122025-01-274.993SO548272025-02-030.401.87
SO66138_361399447792025-07-300.122025-07-184.993SO661382025-07-250.401.87
SO71583_11001664247712025-10-150.122025-10-034.991SO715832025-10-100.401.87
SO70217_31001324847712025-09-250.122025-09-134.993SO702172025-09-200.401.87
SO54404_19823769477102025-01-310.122025-01-194.991SO544042025-01-260.401.87
SO74877_11001975247792025-12-100.122025-11-284.991SO748772025-12-050.401.87
SO53256_21002273447742025-01-130.122025-01-014.992SO532562025-01-080.401.87
SO64853_361431047792025-07-120.122025-06-304.993SO648532025-07-070.401.87
SO68495_21001680947742025-09-040.122025-08-234.992SO684952025-08-300.401.87
SO69274_11001684347742025-09-150.122025-09-034.991SO692742025-09-100.401.87
SO69333_11002201047742025-09-160.122025-09-044.991SO693332025-09-110.401.87
SO67885_31001610047742025-08-250.122025-08-134.993SO678852025-08-200.401.87
SO70060_31001613547712025-09-230.122025-09-114.993SO700602025-09-180.401.87
SO55957_6191113247762025-02-260.122025-02-144.996SO559572025-02-210.401.87
SO69651_21002544947782025-09-170.122025-09-054.992SO696512025-09-120.401.87
SO53792_21002129947712025-01-200.122025-01-084.992SO537922025-01-150.401.87
SO62476_161106847792025-06-080.122025-05-274.991SO624762025-06-030.401.87
SO65450_39827789477102025-07-190.122025-07-074.993SO654502025-07-140.401.87
SO56428_39827967477102025-03-070.122025-02-234.993SO564282025-03-020.401.87
SO71292_31001566447782025-10-110.122025-09-294.993SO712922025-10-060.401.87
SO71079_51002663447742025-10-070.122025-09-254.995SO710792025-10-020.401.87
SO60098_31001343147712025-05-020.122025-04-204.993SO600982025-04-270.401.87
SO52496_11001838447712024-12-290.122024-12-174.991SO524962024-12-240.401.87
SO71041_21002051147742025-10-070.122025-09-254.992SO710412025-10-020.401.87
SO64819_1192448747762025-07-120.122025-06-304.991SO648192025-07-070.401.87
SO72088_11001698847742025-10-200.122025-10-084.991SO720882025-10-150.401.87
SO68630_41001546347772025-09-060.122025-08-254.994SO686302025-09-010.401.87
SO72125_21002402947772025-10-200.122025-10-084.992SO721252025-10-150.401.87
SO61842_461362647792025-05-280.122025-05-164.994SO618422025-05-230.401.87
SO70482_3191309647762025-09-290.122025-09-174.993SO704822025-09-240.401.87

Generated 2025-12-05 21:52:45.588 UTC