[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2057  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69334_21002039247742025-09-120.122025-08-314.992SO693342025-09-070.401.87
SO73676_11001936747772025-11-060.122025-10-254.991SO736762025-11-010.401.87
SO51369_31002443447712024-11-230.122024-11-114.993SO513692024-11-180.401.87
SO56729_19823219477102025-03-090.122025-02-254.991SO567292025-03-040.401.87
SO54878_21002247347782025-02-040.122025-01-234.992SO548782025-01-300.401.87
SO61735_41001505447782025-05-230.122025-05-114.994SO617352025-05-180.401.87
SO74870_110024714477102025-12-050.122025-11-234.991SO748702025-11-300.401.87
SO66717_11002204747742025-08-050.122025-07-244.991SO667172025-07-310.401.87
SO68155_361910147792025-08-260.122025-08-144.993SO681552025-08-210.401.87
SO58230_4191182347762025-04-020.122025-03-214.994SO582302025-03-280.401.87
SO55358_19823966477102025-02-120.122025-01-314.991SO553582025-02-070.401.87
SO60791_11001687547742025-05-090.122025-04-274.991SO607912025-05-040.401.87
SO61742_11002132847742025-05-230.122025-05-114.991SO617422025-05-180.401.87
SO70374_361104447792025-09-230.122025-09-114.993SO703742025-09-180.401.87
SO59805_31001179947712025-04-240.122025-04-124.993SO598052025-04-190.401.87
SO62031_261962647792025-05-280.122025-05-164.992SO620312025-05-230.401.87
SO54478_21001143947772025-01-290.122025-01-174.992SO544782025-01-240.401.87
SO53062_261201147792025-01-050.122024-12-244.992SO530622024-12-310.401.87
SO67692_21002479647742025-08-180.122025-08-064.992SO676922025-08-130.401.87
SO63452_11001715547742025-06-170.122025-06-054.991SO634522025-06-120.401.87
SO59435_1192464947762025-04-190.122025-04-074.991SO594352025-04-140.401.87
SO60983_11001699047742025-05-120.122025-04-304.991SO609832025-05-070.401.87
SO62866_21002586347712025-06-100.122025-05-294.992SO628662025-06-050.401.87
SO56643_31001479147772025-03-070.122025-02-234.993SO566432025-03-020.401.87
SO65426_11002104347782025-07-150.122025-07-034.991SO654262025-07-100.401.87
SO63923_31001371447712025-06-240.122025-06-124.993SO639232025-06-190.401.87
SO66290_11002184247782025-07-290.122025-07-174.991SO662902025-07-240.401.87
SO63849_3192210047762025-06-230.122025-06-114.993SO638492025-06-180.401.87

Generated 2025-12-01 04:22:21.276 UTC