[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74929_21001450447762025-12-130.122025-12-014.992SO749292025-12-080.401.87
SO67007_41002315947742025-08-150.122025-08-034.994SO670072025-08-100.401.87
SO62449_29811337477102025-06-090.122025-05-284.992SO624492025-06-040.401.87
SO63483_361199947792025-06-230.122025-06-114.993SO634832025-06-180.401.87
SO65474_11001823547742025-07-220.122025-07-104.991SO654742025-07-170.401.87
SO66903_11002053947712025-08-140.122025-08-024.991SO669032025-08-090.401.87
SO69966_1191127747762025-09-240.122025-09-124.991SO699662025-09-190.401.87
SO73174_29827305477102025-11-050.122025-10-244.992SO731742025-10-310.401.87
SO54840_21002327247742025-02-100.122025-01-294.992SO548402025-02-050.401.87
SO70356_362198747792025-09-290.122025-09-174.993SO703562025-09-240.401.87
SO72603_21002149747742025-10-290.122025-10-174.992SO726032025-10-240.401.87
SO52926_31002102447772025-01-080.122024-12-274.993SO529262025-01-030.401.87
SO51371_31002225947712024-11-290.122024-11-174.993SO513712024-11-240.401.87
SO56718_21002132547742025-03-150.122025-03-034.992SO567182025-03-100.401.87
SO55682_31001161447782025-02-240.122025-02-124.993SO556822025-02-190.401.87
SO54277_2191151047762025-01-310.122025-01-194.992SO542772025-01-260.401.87
SO69801_69816465477102025-09-220.122025-09-104.996SO698012025-09-170.401.87
SO71420_3191786147762025-10-140.122025-10-024.993SO714202025-10-090.401.87
SO63813_31001756847742025-06-280.122025-06-164.993SO638132025-06-230.401.87
SO70336_11001808247712025-09-290.122025-09-174.991SO703362025-09-240.401.87
SO60866_11002238447782025-05-160.122025-05-044.991SO608662025-05-110.401.87
SO59978_39826944477102025-05-020.122025-04-204.993SO599782025-04-270.401.87
SO65973_1191329047762025-07-300.122025-07-184.991SO659732025-07-250.401.87
SO51191_31001239047782024-11-190.122024-11-074.993SO511912024-11-140.401.87
SO54404_19823769477102025-02-020.122025-01-214.991SO544042025-01-280.401.87
SO61030_29829407477102025-05-180.122025-05-064.992SO610302025-05-130.401.87
SO64845_362062747792025-07-140.122025-07-024.993SO648452025-07-090.401.87
SO68552_29825776477102025-09-070.122025-08-264.992SO685522025-09-020.401.87
SO69345_31001524347712025-09-180.122025-09-064.993SO693452025-09-130.401.87
SO53175_362016047792025-01-130.122025-01-014.993SO531752025-01-080.401.87

Generated 2025-12-07 10:23:11.026 UTC