[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2320  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62439_21001271447782025-06-030.122025-05-224.992SO624392025-05-290.401.87
SO55794_31001320347712025-02-190.122025-02-074.993SO557942025-02-140.401.87
SO54998_11001842347742025-02-070.122025-01-264.991SO549982025-02-020.401.87
SO51339_41001246247782024-11-220.122024-11-104.994SO513392024-11-170.401.87
SO70581_261573347792025-09-260.122025-09-144.992SO705812025-09-210.401.87
SO53397_39825703477102025-01-110.122024-12-304.993SO533972025-01-060.401.87
SO66169_11001842547742025-07-270.122025-07-154.991SO661692025-07-220.401.87
SO73621_21002629747712025-11-050.122025-10-244.992SO736212025-10-310.401.87
SO62982_31001460347742025-06-120.122025-05-314.993SO629822025-06-070.401.87
SO59306_1192494747762025-04-170.122025-04-054.991SO593062025-04-120.401.87
SO69072_461559647792025-09-080.122025-08-274.994SO690722025-09-030.401.87
SO72245_59815661477102025-10-180.122025-10-064.995SO722452025-10-130.401.87
SO71262_21001232147772025-10-060.122025-09-244.992SO712622025-10-010.401.87
SO57648_21002036947712025-03-230.122025-03-114.992SO576482025-03-180.401.87
SO71375_11001811547712025-10-080.122025-09-264.991SO713752025-10-030.401.87
SO56694_31001229747782025-03-090.122025-02-254.993SO566942025-03-040.401.87
SO54905_11001713847742025-02-050.122025-01-244.991SO549052025-01-310.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO55552_39826210477102025-02-150.122025-02-034.993SO555522025-02-100.401.87
SO70113_2191465847762025-09-200.122025-09-084.992SO701132025-09-150.401.87
SO72984_1192702447762025-10-280.122025-10-164.991SO729842025-10-230.401.87
SO61920_361176647792025-05-250.122025-05-134.993SO619202025-05-200.401.87
SO66538_49812311477102025-08-020.122025-07-214.994SO665382025-07-280.401.87
SO73064_21002253747782025-10-290.122025-10-174.992SO730642025-10-240.401.87
SO73562_31001371347712025-11-040.122025-10-234.993SO735622025-10-300.401.87
SO73670_21002205147712025-11-060.122025-10-254.992SO736702025-11-010.401.87
SO72751_11001713147712025-10-250.122025-10-134.991SO727512025-10-200.401.87
SO71119_11002007947712025-10-040.122025-09-224.991SO711192025-09-290.401.87

Generated 2025-12-01 05:49:29.006 UTC