[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67039_11002051447712025-08-160.122025-08-044.991SO670392025-08-110.401.87
SO54371_31001967047742025-02-010.122025-01-204.993SO543712025-01-270.401.87
SO66927_362416847792025-08-140.122025-08-024.993SO669272025-08-090.401.87
SO63333_21001333447712025-06-210.122025-06-094.992SO633332025-06-160.401.87
SO65664_21001255547772025-07-250.122025-07-134.992SO656642025-07-200.401.87
SO59871_19813603477102025-05-010.122025-04-194.991SO598712025-04-260.401.87
SO67971_262500947792025-08-290.122025-08-174.992SO679712025-08-240.401.87
SO74756_11002447947792025-12-080.122025-11-264.991SO747562025-12-030.401.87
SO58178_4191443647762025-04-070.122025-03-264.994SO581782025-04-020.401.87
SO54720_162294547792025-02-080.122025-01-274.991SO547202025-02-030.401.87
SO73293_21002788847772025-11-070.122025-10-264.992SO732932025-11-020.401.87
SO57505_31001506847782025-03-260.122025-03-144.993SO575052025-03-210.401.87
SO68081_31002323147772025-08-300.122025-08-184.993SO680812025-08-250.401.87
SO52617_11001195747712025-01-030.122024-12-224.991SO526172024-12-290.401.87
SO69766_21001835747712025-09-210.122025-09-094.992SO697662025-09-160.401.87
SO55177_21001634047742025-02-160.122025-02-044.992SO551772025-02-110.401.87
SO68591_31001318447712025-09-070.122025-08-264.993SO685912025-09-020.401.87
SO69161_11001220547742025-09-160.122025-09-044.991SO691612025-09-110.401.87
SO57497_21002204947742025-03-260.122025-03-144.992SO574972025-03-210.401.87
SO63394_11002097847782025-06-220.122025-06-104.991SO633942025-06-170.401.87
SO70778_21002049347712025-10-050.122025-09-234.992SO707782025-09-300.401.87
SO68574_11001676947742025-09-070.122025-08-264.991SO685742025-09-020.401.87
SO73279_21002046947712025-11-070.122025-10-264.992SO732792025-11-020.401.87
SO52242_11001810247742024-12-260.122024-12-144.991SO522422024-12-210.401.87
SO62132_31001971847712025-06-040.122025-05-234.993SO621322025-05-300.401.87
SO66798_21002048647742025-08-120.122025-07-314.992SO667982025-08-070.401.87
SO68117_1191133047762025-08-310.122025-08-194.991SO681172025-08-260.401.87
SO54512_21001689647742025-02-040.122025-01-234.992SO545122025-01-300.401.87
SO73017_31002824447742025-11-030.122025-10-224.993SO730172025-10-290.401.87
SO69221_31002713947782025-09-160.122025-09-044.993SO692212025-09-110.401.87

Generated 2025-12-07 17:15:53.791 UTC