[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1615  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66505_29817207477102025-08-030.122025-07-224.992SO665052025-07-290.401.87
SO64238_21002303547742025-06-300.122025-06-184.992SO642382025-06-250.401.87
SO74641_11002371947762025-11-290.122025-11-174.991SO746412025-11-240.401.87
SO72125_21002402947772025-10-170.122025-10-054.992SO721252025-10-120.401.87
SO69025_261300047792025-09-080.122025-08-274.992SO690252025-09-030.401.87
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO68450_21002710547742025-08-310.122025-08-194.992SO684502025-08-260.401.87
SO68646_3191113147762025-09-030.122025-08-224.993SO686462025-08-290.401.87
SO54604_31001356047782025-02-010.122025-01-204.993SO546042025-01-270.401.87
SO68708_11001671947742025-09-040.122025-08-234.991SO687082025-08-300.401.87
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO66530_11001673747712025-08-030.122025-07-224.991SO665302025-07-290.401.87
SO56353_1192724347762025-03-030.122025-02-194.991SO563532025-02-260.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87
SO54279_11001744947712025-01-260.122025-01-144.991SO542792025-01-210.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO67689_262187647792025-08-190.122025-08-074.992SO676892025-08-140.401.87
SO70234_21002762347742025-09-220.122025-09-104.992SO702342025-09-170.401.87
SO73182_362747047792025-10-310.122025-10-194.993SO731822025-10-260.401.87
SO54160_11001676047742025-01-240.122025-01-124.991SO541602025-01-190.401.87
SO70189_11001665047712025-09-220.122025-09-104.991SO701892025-09-170.401.87
SO72238_2191612547762025-10-190.122025-10-074.992SO722382025-10-140.401.87
SO55113_11001716147712025-02-100.122025-01-294.991SO551132025-02-050.401.87
SO63813_31001756847742025-06-230.122025-06-114.993SO638132025-06-180.401.87
SO72946_39825584477102025-10-280.122025-10-164.993SO729462025-10-230.401.87
SO72335_41002536547742025-10-200.122025-10-084.994SO723352025-10-150.401.87

Generated 2025-12-02 19:57:38.977 UTC