[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2037  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74204_11002425547762025-11-150.122025-11-034.991SO742042025-11-100.401.87
SO52356_21002098147782024-12-230.122024-12-114.992SO523562024-12-180.401.87
SO69844_29811610477102025-09-170.122025-09-054.992SO698442025-09-120.401.87
SO59832_31001160747772025-04-260.122025-04-144.993SO598322025-04-210.401.87
SO70292_41001340047742025-09-230.122025-09-114.994SO702922025-09-180.401.87
SO73631_21002875147772025-11-060.122025-10-254.992SO736312025-11-010.401.87
SO69766_21001835747712025-09-160.122025-09-044.992SO697662025-09-110.401.87
SO68845_11001787247712025-09-060.122025-08-254.991SO688452025-09-010.401.87
SO65973_1191329047762025-07-250.122025-07-134.991SO659732025-07-200.401.87
SO64723_21002631947742025-07-070.122025-06-254.992SO647232025-07-020.401.87
SO69198_11002109647782025-09-110.122025-08-304.991SO691982025-09-060.401.87
SO60584_11002147747742025-05-070.122025-04-254.991SO605842025-05-020.401.87
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO56720_21002125047712025-03-100.122025-02-264.992SO567202025-03-050.401.87
SO67079_31002852247782025-08-110.122025-07-304.993SO670792025-08-060.401.87
SO69019_31002420447782025-09-080.122025-08-274.993SO690192025-09-030.401.87
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO54491_1191216547762025-01-300.122025-01-184.991SO544912025-01-250.401.87
SO56679_3191411047762025-03-090.122025-02-254.993SO566792025-03-040.401.87
SO68663_262614047792025-09-030.122025-08-224.992SO686632025-08-290.401.87
SO67711_5191220247762025-08-200.122025-08-084.995SO677112025-08-150.401.87
SO61625_19822553477102025-05-220.122025-05-104.991SO616252025-05-170.401.87
SO56057_31001410547742025-02-250.122025-02-134.993SO560572025-02-200.401.87
SO73279_21002046947712025-11-020.122025-10-214.992SO732792025-10-280.401.87
SO67695_39829357477102025-08-190.122025-08-074.993SO676952025-08-140.401.87
SO59161_51002306047742025-04-160.122025-04-044.995SO591612025-04-110.401.87
SO72224_19822532477102025-10-190.122025-10-074.991SO722242025-10-140.401.87

Generated 2025-12-02 14:03:01.134 UTC