[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1330  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65131_21001978047742025-07-150.122025-07-034.992SO651312025-07-100.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO64634_21002190647712025-07-070.122025-06-254.992SO646342025-07-020.401.87
SO59088_31002794847782025-04-160.122025-04-044.993SO590882025-04-110.401.87
SO55574_2191695847762025-02-180.122025-02-064.992SO555742025-02-130.401.87
SO53307_21002178347712025-01-120.122024-12-314.992SO533072025-01-070.401.87
SO68073_31002345347742025-08-260.122025-08-144.993SO680732025-08-210.401.87
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO74039_39815088477102025-11-130.122025-11-014.993SO740392025-11-080.401.87
SO57917_21002076947712025-03-300.122025-03-184.992SO579172025-03-250.401.87
SO56804_261578747792025-03-130.122025-03-014.992SO568042025-03-080.401.87
SO67411_31002471647782025-08-160.122025-08-044.993SO674112025-08-110.401.87
SO57927_19825800477102025-03-300.122025-03-184.991SO579272025-03-250.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87
SO68081_31002323147772025-08-260.122025-08-144.993SO680812025-08-210.401.87
SO73169_21002440047712025-11-010.122025-10-204.992SO731692025-10-270.401.87
SO69861_39828425477102025-09-180.122025-09-064.993SO698612025-09-130.401.87
SO66572_162296047792025-08-050.122025-07-244.991SO665722025-07-310.401.87
SO66619_262417147792025-08-050.122025-07-244.992SO666192025-07-310.401.87
SO67694_21001275447772025-08-200.122025-08-084.992SO676942025-08-150.401.87
SO69099_31001271347782025-09-110.122025-08-304.993SO690992025-09-060.401.87
SO63090_11001274847772025-06-160.122025-06-044.991SO630902025-06-110.401.87
SO68619_39816831477102025-09-030.122025-08-224.993SO686192025-08-290.401.87
SO53672_361468347792025-01-160.122025-01-044.993SO536722025-01-110.401.87
SO54642_31001902147712025-02-020.122025-01-214.993SO546422025-01-280.401.87
SO53029_21002172047742025-01-070.122024-12-264.992SO530292025-01-020.401.87
SO68566_1191548847762025-09-030.122025-08-224.991SO685662025-08-290.401.87
SO60275_11001753847742025-05-030.122025-04-214.991SO602752025-04-280.401.87

Generated 2025-12-03 19:04:10.182 UTC