[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66018_31001813247772025-08-010.122025-07-204.993SO660182025-07-270.401.87
SO60243_31002562247712025-05-070.122025-04-254.993SO602432025-05-020.401.87
SO71087_31001355647772025-10-100.122025-09-284.993SO710872025-10-050.401.87
SO67467_31002728047742025-08-220.122025-08-104.993SO674672025-08-170.401.87
SO64350_11001141547782025-07-080.122025-06-264.991SO643502025-07-030.401.87
SO54843_11001751947712025-02-110.122025-01-304.991SO548432025-02-060.401.87
SO52137_11002112047782024-12-250.122024-12-134.991SO521372024-12-200.401.87
SO63355_31002305847742025-06-220.122025-06-104.993SO633552025-06-170.401.87
SO63955_21001506347782025-07-020.122025-06-204.992SO639552025-06-270.401.87
SO64587_21001520347742025-07-110.122025-06-294.992SO645872025-07-060.401.87
SO64269_1192680647762025-07-070.122025-06-254.991SO642692025-07-020.401.87
SO64230_21002662547712025-07-060.122025-06-244.992SO642302025-07-010.401.87
SO59779_11001757847742025-05-010.122025-04-194.991SO597792025-04-260.401.87
SO57272_11001716247712025-03-230.122025-03-114.991SO572722025-03-180.401.87
SO58538_21001711847712025-04-140.122025-04-024.992SO585382025-04-090.401.87
SO70926_31002384547742025-10-080.122025-09-264.993SO709262025-10-030.401.87
SO64841_41001508647772025-07-150.122025-07-034.994SO648412025-07-100.401.87
SO66862_21001318247712025-08-140.122025-08-024.992SO668622025-08-090.401.87
SO73622_21002823447742025-11-120.122025-10-314.992SO736222025-11-070.401.87
SO68475_161109847792025-09-070.122025-08-264.991SO684752025-09-020.401.87
SO61795_31001592647782025-05-310.122025-05-194.993SO617952025-05-260.401.87
SO56749_262917847792025-03-160.122025-03-044.992SO567492025-03-110.401.87
SO72749_11001727347712025-11-010.122025-10-204.991SO727492025-10-270.401.87
SO56352_21002050347742025-03-090.122025-02-254.992SO563522025-03-040.401.87
SO60770_262426747792025-05-160.122025-05-044.992SO607702025-05-110.401.87
SO56042_1191463347762025-03-030.122025-02-194.991SO560422025-02-260.401.87
SO56806_39820710477102025-03-180.122025-03-064.993SO568062025-03-130.401.87
SO68977_11001675947742025-09-140.122025-09-024.991SO689772025-09-090.401.87

Generated 2025-12-08 09:47:25.669 UTC