[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56362_31001912747712025-03-090.122025-02-254.993SO563622025-03-040.401.87
SO65428_19824151477102025-07-220.122025-07-104.991SO654282025-07-170.401.87
SO73303_31001880847742025-11-080.122025-10-274.993SO733032025-11-030.401.87
SO54302_361176147792025-02-010.122025-01-204.993SO543022025-01-270.401.87
SO74932_11001692247712025-12-140.122025-12-024.991SO749322025-12-090.401.87
SO52241_11001744747742024-12-270.122024-12-154.991SO522412024-12-220.401.87
SO60216_19811434477102025-05-070.122025-04-254.991SO602162025-05-020.401.87
SO70053_31001453447772025-09-260.122025-09-144.993SO700532025-09-210.401.87
SO63665_21001259147782025-06-270.122025-06-154.992SO636652025-06-220.401.87
SO64046_31001865147712025-07-030.122025-06-214.993SO640462025-06-280.401.87
SO52903_11001680247712025-01-090.122024-12-284.991SO529032025-01-040.401.87
SO52694_11001716547742025-01-050.122024-12-244.991SO526942024-12-310.401.87
SO72878_11001922247712025-11-030.122025-10-224.991SO728782025-10-290.401.87
SO60081_11002251647782025-05-050.122025-04-234.991SO600812025-04-300.401.87
SO60658_11002124547742025-05-140.122025-05-024.991SO606582025-05-090.401.87
SO63091_19814968477102025-06-210.122025-06-094.991SO630912025-06-160.401.87
SO66457_21002132047712025-08-080.122025-07-274.992SO664572025-08-030.401.87
SO70047_11001758747712025-09-260.122025-09-144.991SO700472025-09-210.401.87
SO61744_21002048547742025-05-300.122025-05-184.992SO617442025-05-250.401.87
SO63727_31001602247712025-06-280.122025-06-164.993SO637272025-06-230.401.87
SO63473_21001534547742025-06-240.122025-06-124.992SO634732025-06-190.401.87
SO71516_11002139847742025-10-170.122025-10-054.991SO715162025-10-120.401.87
SO74527_11002108547782025-12-010.122025-11-194.991SO745272025-11-260.401.87
SO57598_261174947792025-03-290.122025-03-174.992SO575982025-03-240.401.87
SO56850_39828365477102025-03-180.122025-03-064.993SO568502025-03-130.401.87
SO56366_362310747792025-03-090.122025-02-254.993SO563662025-03-040.401.87
SO68135_362427047792025-09-010.122025-08-204.993SO681352025-08-270.401.87
SO69817_1192543347762025-09-230.122025-09-114.991SO698172025-09-180.401.87
SO51524_31002147047742024-12-100.122024-11-284.993SO515242024-12-050.401.87
SO52159_361199647792024-12-260.122024-12-144.993SO521592024-12-210.401.87

Generated 2025-12-08 13:10:13.725 UTC