[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69631_362749447792025-09-130.122025-09-014.993SO696312025-09-080.401.87
SO67665_1191296447762025-08-180.122025-08-064.991SO676652025-08-130.401.87
SO63421_21002421947772025-06-160.122025-06-044.992SO634212025-06-110.401.87
SO57480_21002712947782025-03-190.122025-03-074.992SO574802025-03-140.401.87
SO55862_21002480847742025-02-200.122025-02-084.992SO558622025-02-150.401.87
SO71438_21002309147742025-10-090.122025-09-274.992SO714382025-10-040.401.87
SO67806_11001918047772025-08-200.122025-08-084.991SO678062025-08-150.401.87
SO56362_31001912747712025-03-020.122025-02-184.993SO563622025-02-250.401.87
SO70692_11002010147712025-09-280.122025-09-164.991SO706922025-09-230.401.87
SO61743_2191370847762025-05-230.122025-05-114.992SO617432025-05-180.401.87
SO71308_11001937647772025-10-070.122025-09-254.991SO713082025-10-020.401.87
SO55522_21002175047742025-02-150.122025-02-034.992SO555222025-02-100.401.87
SO66819_262583047792025-08-060.122025-07-254.992SO668192025-08-010.401.87
SO73286_11001696647742025-11-010.122025-10-204.991SO732862025-10-270.401.87
SO64125_41002105547782025-06-280.122025-06-164.994SO641252025-06-230.401.87
SO53278_3191921747762025-01-090.122024-12-284.993SO532782025-01-040.401.87
SO58716_262426847792025-04-110.122025-03-304.992SO587162025-04-060.401.87
SO75021_110024859477102025-12-100.122025-11-284.991SO750212025-12-050.401.87
SO55019_31001216247742025-02-070.122025-01-264.993SO550192025-02-020.401.87
SO56679_3191411047762025-03-080.122025-02-244.993SO566792025-03-030.401.87
SO51918_31002233047742024-12-130.122024-12-014.993SO519182024-12-080.401.87
SO73743_11001747247742025-11-070.122025-10-264.991SO737432025-11-020.401.87
SO61642_21002467647712025-05-210.122025-05-094.992SO616422025-05-160.401.87
SO60026_361308947792025-04-270.122025-04-154.993SO600262025-04-220.401.87
SO67411_31002471647782025-08-140.122025-08-024.993SO674112025-08-090.401.87
SO60884_361106047792025-05-100.122025-04-284.993SO608842025-05-050.401.87
SO72530_21002052147712025-10-220.122025-10-104.992SO725302025-10-170.401.87
SO52088_2191386047762024-12-170.122024-12-054.992SO520882024-12-120.401.87

Generated 2025-12-01 22:43:56.778 UTC