[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55593_31001912947742025-02-180.122025-02-064.993SO555932025-02-130.401.87
SO74735_11001841947742025-12-030.122025-11-214.991SO747352025-11-280.401.87
SO70867_21002546047782025-10-020.122025-09-204.992SO708672025-09-270.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO58669_19822558477102025-04-120.122025-03-314.991SO586692025-04-070.401.87
SO67072_21002622347782025-08-120.122025-07-314.992SO670722025-08-070.401.87
SO52093_11001768547712024-12-190.122024-12-074.991SO520932024-12-140.401.87
SO69844_29811610477102025-09-180.122025-09-064.992SO698442025-09-130.401.87
SO62292_161648747792025-06-030.122025-05-224.991SO622922025-05-290.401.87
SO71244_19824566477102025-10-080.122025-09-264.991SO712442025-10-030.401.87
SO55108_51002214247742025-02-110.122025-01-304.995SO551082025-02-060.401.87
SO64490_11002185947772025-07-050.122025-06-234.991SO644902025-06-300.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO59984_31001159947772025-04-290.122025-04-174.993SO599842025-04-240.401.87
SO61058_1192481647762025-05-150.122025-05-034.991SO610582025-05-100.401.87
SO66782_49817974477102025-08-080.122025-07-274.994SO667822025-08-030.401.87
SO74352_11001847247712025-11-210.122025-11-094.991SO743522025-11-160.401.87
SO56126_49811615477102025-02-280.122025-02-164.994SO561262025-02-230.401.87
SO69679_21002142047742025-09-160.122025-09-044.992SO696792025-09-110.401.87
SO72092_11002186947782025-10-180.122025-10-064.991SO720922025-10-130.401.87
SO55798_262099747792025-02-210.122025-02-094.992SO557982025-02-160.401.87
SO52039_21002176247712024-12-180.122024-12-064.992SO520392024-12-130.401.87
SO66001_41001551847742025-07-260.122025-07-144.994SO660012025-07-210.401.87
SO58842_261146347792025-04-150.122025-04-034.992SO588422025-04-100.401.87
SO53800_11001759047712025-01-180.122025-01-064.991SO538002025-01-130.401.87
SO60712_2191696447762025-05-100.122025-04-284.992SO607122025-05-050.401.87
SO72249_362292947792025-10-200.122025-10-084.993SO722492025-10-150.401.87
SO57607_21002178947742025-03-240.122025-03-124.992SO576072025-03-190.401.87
SO63504_21001357547772025-06-200.122025-06-084.992SO635042025-06-150.401.87

Generated 2025-12-03 10:47:40.355 UTC