[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1712  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58641_29812287477102025-04-110.122025-03-304.992SO586412025-04-060.401.87
SO59704_31002260947782025-04-230.122025-04-114.993SO597042025-04-180.401.87
SO61589_21002920347742025-05-210.122025-05-094.992SO615892025-05-160.401.87
SO62158_11001289447742025-05-310.122025-05-194.991SO621582025-05-260.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO51371_31002225947712024-11-240.122024-11-124.993SO513712024-11-190.401.87
SO65696_1191461147762025-07-210.122025-07-094.991SO656962025-07-160.401.87
SO66357_31001642647772025-07-310.122025-07-194.993SO663572025-07-260.401.87
SO74024_39825585477102025-11-110.122025-10-304.993SO740242025-11-060.401.87
SO70737_31002385247742025-09-290.122025-09-174.993SO707372025-09-240.401.87
SO55774_31001494347782025-02-200.122025-02-084.993SO557742025-02-150.401.87
SO61723_2191332847762025-05-230.122025-05-114.992SO617232025-05-180.401.87
SO67608_11002183447782025-08-180.122025-08-064.991SO676082025-08-130.401.87
SO73702_31002438547742025-11-070.122025-10-264.993SO737022025-11-020.401.87
SO69340_3192826147762025-09-130.122025-09-014.993SO693402025-09-080.401.87
SO74571_21001735647712025-11-270.122025-11-154.992SO745712025-11-220.401.87
SO66014_462945647792025-07-250.122025-07-134.994SO660142025-07-200.401.87
SO65570_39813847477102025-07-190.122025-07-074.993SO655702025-07-140.401.87
SO57394_1192704947762025-03-190.122025-03-074.991SO573942025-03-140.401.87
SO53429_19825783477102025-01-130.122025-01-014.991SO534292025-01-080.401.87
SO62362_11001834747742025-06-030.122025-05-224.991SO623622025-05-290.401.87
SO64281_41001536547742025-07-010.122025-06-194.994SO642812025-06-260.401.87
SO62947_261526147792025-06-130.122025-06-014.992SO629472025-06-080.401.87
SO55918_21002208947742025-02-220.122025-02-104.992SO559182025-02-170.401.87
SO61158_362334847792025-05-150.122025-05-034.993SO611582025-05-100.401.87
SO62081_21002326647712025-05-290.122025-05-174.992SO620812025-05-240.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO65051_19822589477102025-07-130.122025-07-014.991SO650512025-07-080.401.87

Generated 2025-12-02 13:43:16.917 UTC