[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70644_31001736547712025-10-020.122025-09-204.993SO706442025-09-270.401.87
SO59479_39826928477102025-04-240.122025-04-124.993SO594792025-04-190.401.87
SO66018_31001813247772025-07-300.122025-07-184.993SO660182025-07-250.401.87
SO63768_31001719947782025-06-270.122025-06-154.993SO637682025-06-220.401.87
SO66478_31001587347742025-08-060.122025-07-254.993SO664782025-08-010.401.87
SO64272_41001493647772025-07-050.122025-06-234.994SO642722025-06-300.401.87
SO67230_2192131847762025-08-180.122025-08-064.992SO672302025-08-130.401.87
SO54364_361146447792025-01-310.122025-01-194.993SO543642025-01-260.401.87
SO67584_31001903847782025-08-220.122025-08-104.993SO675842025-08-170.401.87
SO66726_2191892547762025-08-100.122025-07-294.992SO667262025-08-050.401.87
SO62255_2191585947762025-06-050.122025-05-244.992SO622552025-05-310.401.87
SO69929_21002754047742025-09-220.122025-09-104.992SO699292025-09-170.401.87
SO53130_31001945047782025-01-110.122024-12-304.993SO531302025-01-060.401.87
SO52803_11001703547712025-01-050.122024-12-244.991SO528032024-12-310.401.87
SO59077_31001483047782025-04-190.122025-04-074.993SO590772025-04-140.401.87
SO60994_11002166147782025-05-170.122025-05-054.991SO609942025-05-120.401.87
SO52694_11001716547742025-01-030.122024-12-224.991SO526942024-12-290.401.87
SO59098_11001754147712025-04-190.122025-04-074.991SO590982025-04-140.401.87
SO63437_162342847792025-06-220.122025-06-104.991SO634372025-06-170.401.87
SO74212_41001113347712025-11-190.122025-11-074.994SO742122025-11-140.401.87
SO55739_41001325547782025-02-240.122025-02-124.994SO557392025-02-190.401.87
SO52183_11001750647742024-12-240.122024-12-124.991SO521832024-12-190.401.87
SO57606_21002328047712025-03-270.122025-03-154.992SO576062025-03-220.401.87
SO62598_21002142147712025-06-110.122025-05-304.992SO625982025-06-060.401.87
SO65455_41001817147782025-07-210.122025-07-094.994SO654552025-07-160.401.87
SO52274_31002452947742024-12-250.122024-12-134.993SO522742024-12-200.401.87
SO71067_31001124247772025-10-080.122025-09-264.993SO710672025-10-030.401.87
SO66084_162291647792025-07-310.122025-07-194.991SO660842025-07-260.401.87
SO74205_11002496747762025-11-190.122025-11-074.991SO742052025-11-140.401.87
SO54250_41001212947782025-01-300.122025-01-184.994SO542502025-01-250.401.87

Generated 2025-12-07 00:53:45.645 UTC