[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61002_29811419477102025-05-150.122025-05-034.992SO610022025-05-100.401.87
SO55818_162041947792025-02-230.122025-02-114.991SO558182025-02-180.401.87
SO62909_11002182147782025-06-140.122025-06-024.991SO629092025-06-090.401.87
SO74767_11001737847712025-12-050.122025-11-234.991SO747672025-11-300.401.87
SO58795_21002052447712025-04-150.122025-04-034.992SO587952025-04-100.401.87
SO71103_39814847477102025-10-070.122025-09-254.993SO711032025-10-020.401.87
SO54468_41001153547712025-01-310.122025-01-194.994SO544682025-01-260.401.87
SO63682_31002648747712025-06-230.122025-06-114.993SO636822025-06-180.401.87
SO73181_362656147792025-11-020.122025-10-214.993SO731812025-10-280.401.87
SO54737_11001726047712025-02-050.122025-01-244.991SO547372025-01-310.401.87
SO54266_31001355547772025-01-280.122025-01-164.993SO542662025-01-230.401.87
SO72343_31002388647742025-10-220.122025-10-104.993SO723432025-10-170.401.87
SO73714_362811847792025-11-090.122025-10-284.993SO737142025-11-040.401.87
SO60031_21002037247712025-04-300.122025-04-184.992SO600312025-04-250.401.87
SO63429_2191121147762025-06-200.122025-06-084.992SO634292025-06-150.401.87
SO75104_11001715147712025-12-160.122025-12-044.991SO751042025-12-110.401.87
SO70331_1191393647762025-09-260.122025-09-144.991SO703312025-09-210.401.87
SO53054_21001183747742025-01-080.122024-12-274.992SO530542025-01-030.401.87
SO66541_31002064147742025-08-050.122025-07-244.993SO665412025-07-310.401.87
SO55992_11001835847742025-02-260.122025-02-144.991SO559922025-02-210.401.87
SO61170_39826913477102025-05-170.122025-05-054.993SO611702025-05-120.401.87
SO59822_21002540747712025-04-270.122025-04-154.992SO598222025-04-220.401.87
SO56420_29813495477102025-03-060.122025-02-224.992SO564202025-03-010.401.87
SO64564_11001711347782025-07-070.122025-06-254.991SO645642025-07-020.401.87
SO69187_2191328547762025-09-130.122025-09-014.992SO691872025-09-080.401.87
SO69293_41001292247742025-09-140.122025-09-024.994SO692932025-09-090.401.87
SO63524_11002186047772025-06-210.122025-06-094.991SO635242025-06-160.401.87
SO63695_29820149477102025-06-240.122025-06-124.992SO636952025-06-190.401.87
SO73147_19824207477102025-11-020.122025-10-214.991SO731472025-10-280.401.87
SO51954_11002095847782024-12-170.122024-12-054.991SO519542024-12-120.401.87

Generated 2025-12-05 00:41:22.243 UTC