[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2353  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65907_11001807247712025-07-220.122025-07-104.991SO659072025-07-170.401.87
SO56243_11002180547712025-02-270.122025-02-154.991SO562432025-02-220.401.87
SO66203_31001260747772025-07-260.122025-07-144.993SO662032025-07-210.401.87
SO68742_162295647792025-09-030.122025-08-224.991SO687422025-08-290.401.87
SO53737_21002254947712025-01-140.122025-01-024.992SO537372025-01-090.401.87
SO71231_31001798647782025-10-050.122025-09-234.993SO712312025-09-300.401.87
SO54092_21001218647742025-01-200.122025-01-084.992SO540922025-01-150.401.87
SO72128_362656047792025-10-150.122025-10-034.993SO721282025-10-100.401.87
SO62155_361430847792025-05-280.122025-05-164.993SO621552025-05-230.401.87
SO51946_1191205447762024-12-130.122024-12-014.991SO519462024-12-080.401.87
SO67887_362675247792025-08-200.122025-08-084.993SO678872025-08-150.401.87
SO67890_362602447792025-08-200.122025-08-084.993SO678902025-08-150.401.87
SO68610_31002479447712025-08-310.122025-08-194.993SO686102025-08-260.401.87
SO62158_11001289447742025-05-290.122025-05-174.991SO621582025-05-240.401.87
SO56619_1191348647762025-03-060.122025-02-224.991SO566192025-03-010.401.87
SO51454_31001419847782024-11-270.122024-11-154.993SO514542024-11-220.401.87
SO55857_39829432477102025-02-190.122025-02-074.993SO558572025-02-140.401.87
SO71350_261361947792025-10-060.122025-09-244.992SO713502025-10-010.401.87
SO71971_1192368147762025-10-130.122025-10-014.991SO719712025-10-080.401.87
SO63459_29813665477102025-06-160.122025-06-044.992SO634592025-06-110.401.87
SO67483_361728847792025-08-150.122025-08-034.993SO674832025-08-100.401.87
SO71372_21002193347742025-10-070.122025-09-254.992SO713722025-10-020.401.87
SO55966_2192135247762025-02-210.122025-02-094.992SO559662025-02-160.401.87
SO61752_11001768247712025-05-220.122025-05-104.991SO617522025-05-170.401.87
SO53820_3191555647762025-01-150.122025-01-034.993SO538202025-01-100.401.87
SO72176_21002423947742025-10-160.122025-10-044.992SO721762025-10-110.401.87
SO61454_1191426547762025-05-170.122025-05-054.991SO614542025-05-120.401.87
SO55551_21001140247772025-02-140.122025-02-024.992SO555512025-02-090.401.87

Generated 2025-12-01 03:43:04.878 UTC