[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2140  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66538_49812311477102025-08-020.122025-07-214.994SO665382025-07-280.401.87
SO51298_39827949477102024-11-190.122024-11-074.993SO512982024-11-140.401.87
SO71322_31001755347712025-10-070.122025-09-254.993SO713222025-10-020.401.87
SO71416_361310347792025-10-080.122025-09-264.993SO714162025-10-030.401.87
SO54386_31001492647772025-01-270.122025-01-154.993SO543862025-01-220.401.87
SO57890_21001339447712025-03-270.122025-03-154.992SO578902025-03-220.401.87
SO65881_1191149847762025-07-230.122025-07-114.991SO658812025-07-180.401.87
SO56884_11002248847782025-03-120.122025-02-284.991SO568842025-03-070.401.87
SO63708_21002207047742025-06-210.122025-06-094.992SO637082025-06-160.401.87
SO51913_21001432947742024-12-130.122024-12-014.992SO519132024-12-080.401.87
SO62844_19825781477102025-06-100.122025-05-294.991SO628442025-06-050.401.87
SO56043_11002043847742025-02-240.122025-02-124.991SO560432025-02-190.401.87
SO64604_21002475647742025-07-040.122025-06-224.992SO646042025-06-290.401.87
SO72338_3191590547762025-10-190.122025-10-074.993SO723382025-10-140.401.87
SO59855_1192588447762025-04-250.122025-04-134.991SO598552025-04-200.401.87
SO66909_21001517447742025-08-080.122025-07-274.992SO669092025-08-030.401.87
SO56184_31002204547712025-02-260.122025-02-144.993SO561842025-02-210.401.87
SO58648_39820711477102025-04-100.122025-03-294.993SO586482025-04-050.401.87
SO52830_462832747792024-12-310.122024-12-194.994SO528302024-12-260.401.87
SO74114_21002149547712025-11-120.122025-10-314.992SO741142025-11-070.401.87
SO65646_31002625747742025-07-190.122025-07-074.993SO656462025-07-140.401.87
SO52513_3191161847762024-12-250.122024-12-134.993SO525132024-12-200.401.87
SO73269_21002362147772025-11-010.122025-10-204.992SO732692025-10-270.401.87
SO63533_31001275547742025-06-180.122025-06-064.993SO635332025-06-130.401.87
SO70163_461103347792025-09-200.122025-09-084.994SO701632025-09-150.401.87
SO53220_29817810477102025-01-080.122024-12-274.992SO532202025-01-030.401.87
SO54055_5191150647762025-01-210.122025-01-094.995SO540552025-01-160.401.87
SO64234_31002476447712025-06-290.122025-06-174.993SO642342025-06-240.401.87

Generated 2025-12-01 07:07:41.652 UTC