[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55550_29825761477102025-02-220.122025-02-104.992SO555502025-02-170.401.87
SO52386_1191133147762024-12-300.122024-12-184.991SO523862024-12-250.401.87
SO74212_41001113347712025-11-210.122025-11-094.994SO742122025-11-160.401.87
SO51627_262820647792024-12-160.122024-12-044.992SO516272024-12-110.401.87
SO65582_1192432247762025-07-250.122025-07-134.991SO655822025-07-200.401.87
SO74267_11001636847712025-11-230.122025-11-114.991SO742672025-11-180.401.87
SO65956_162040647792025-07-310.122025-07-194.991SO659562025-07-260.401.87
SO56685_262811647792025-03-150.122025-03-034.992SO566852025-03-100.401.87
SO63084_1192706147762025-06-210.122025-06-094.991SO630842025-06-160.401.87
SO74289_11002190147712025-11-240.122025-11-124.991SO742892025-11-190.401.87
SO63695_29820149477102025-06-280.122025-06-164.992SO636952025-06-230.401.87
SO66247_39828733477102025-08-040.122025-07-234.993SO662472025-07-300.401.87
SO53335_362871447792025-01-170.122025-01-054.993SO533352025-01-120.401.87
SO54624_11001696547742025-02-070.122025-01-264.991SO546242025-02-020.401.87
SO68475_161109847792025-09-070.122025-08-264.991SO684752025-09-020.401.87
SO54315_362811047792025-02-010.122025-01-204.993SO543152025-01-270.401.87
SO74711_11002183247772025-12-070.122025-11-254.991SO747112025-12-020.401.87
SO74932_11001692247712025-12-140.122025-12-024.991SO749322025-12-090.401.87
SO68055_19823945477102025-08-310.122025-08-194.991SO680552025-08-260.401.87
SO74999_11002928847792025-12-170.122025-12-054.991SO749992025-12-120.401.87
SO54165_11001946247772025-01-300.122025-01-184.991SO541652025-01-250.401.87
SO59499_161146647792025-04-270.122025-04-154.991SO594992025-04-220.401.87
SO56588_262896347792025-03-130.122025-03-014.992SO565882025-03-080.401.87
SO54684_11001716947742025-02-080.122025-01-274.991SO546842025-02-030.401.87
SO74275_11001138347772025-11-230.122025-11-114.991SO742752025-11-180.401.87
SO71044_1192534047762025-10-100.122025-09-284.991SO710442025-10-050.401.87
SO74107_31001357047782025-11-190.122025-11-074.993SO741072025-11-140.401.87
SO54377_61001354147782025-02-030.122025-01-224.996SO543772025-01-290.401.87
SO66066_41002671847742025-08-010.122025-07-204.994SO660662025-07-270.401.87
SO63703_39813661477102025-06-280.122025-06-164.993SO637032025-06-230.401.87

Generated 2025-12-08 09:14:16.795 UTC