[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1436  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64383_262918947792025-07-020.122025-06-204.992SO643832025-06-270.401.87
SO59608_19822421477102025-04-210.122025-04-094.991SO596082025-04-160.401.87
SO68824_39818173477102025-09-050.122025-08-244.993SO688242025-08-310.401.87
SO59853_11001809947742025-04-250.122025-04-134.991SO598532025-04-200.401.87
SO65675_21002317447742025-07-190.122025-07-074.992SO656752025-07-140.401.87
SO63384_11001806947742025-06-160.122025-06-044.991SO633842025-06-110.401.87
SO51543_261821047792024-12-050.122024-11-234.992SO515432024-11-300.401.87
SO52055_31001323447712024-12-160.122024-12-044.993SO520552024-12-110.401.87
SO55918_21002208947742025-02-210.122025-02-094.992SO559182025-02-160.401.87
SO63683_21002629247712025-06-200.122025-06-084.992SO636832025-06-150.401.87
SO54379_1191120047762025-01-270.122025-01-154.991SO543792025-01-220.401.87
SO72981_21002149347742025-10-280.122025-10-164.992SO729812025-10-230.401.87
SO67513_11002234247712025-08-160.122025-08-044.991SO675132025-08-110.401.87
SO64946_39815695477102025-07-100.122025-06-284.993SO649462025-07-050.401.87
SO72809_1192704247762025-10-260.122025-10-144.991SO728092025-10-210.401.87
SO51197_361144847792024-11-130.122024-11-014.993SO511972024-11-080.401.87
SO72061_461303547792025-10-160.122025-10-044.994SO720612025-10-110.401.87
SO72276_162342747792025-10-190.122025-10-074.991SO722762025-10-140.401.87
SO61396_1192532847762025-05-170.122025-05-054.991SO613962025-05-120.401.87
SO63727_31001602247712025-06-210.122025-06-094.993SO637272025-06-160.401.87
SO68510_31001687247742025-08-310.122025-08-194.993SO685102025-08-260.401.87
SO52669_39812277477102024-12-280.122024-12-164.993SO526692024-12-230.401.87
SO60143_21002050747712025-04-290.122025-04-174.992SO601432025-04-240.401.87
SO67224_2191317547762025-08-130.122025-08-014.992SO672242025-08-080.401.87
SO72320_21001848147742025-10-190.122025-10-074.992SO723202025-10-140.401.87
SO71320_31001678347712025-10-070.122025-09-254.993SO713202025-10-020.401.87
SO54843_11001751947712025-02-040.122025-01-234.991SO548432025-01-300.401.87
SO72531_11001685847712025-10-220.122025-10-104.991SO725312025-10-170.401.87

Generated 2025-12-01 12:16:39.999 UTC