[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2397  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74092_29812263477102025-11-120.122025-10-314.992SO740922025-11-070.401.87
SO64199_21002051847742025-06-300.122025-06-184.992SO641992025-06-250.401.87
SO67983_51002645347712025-08-240.122025-08-124.995SO679832025-08-190.401.87
SO61094_31001359547772025-05-150.122025-05-034.993SO610942025-05-100.401.87
SO62757_162285647792025-06-100.122025-05-294.991SO627572025-06-050.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO74392_11001754947742025-11-210.122025-11-094.991SO743922025-11-160.401.87
SO51488_31002003647742024-12-020.122024-11-204.993SO514882024-11-270.401.87
SO54845_11001715847712025-02-050.122025-01-244.991SO548452025-01-310.401.87
SO59372_29814199477102025-04-190.122025-04-074.992SO593722025-04-140.401.87
SO61970_362787747792025-05-270.122025-05-154.993SO619702025-05-220.401.87
SO70479_21002325947712025-09-260.122025-09-144.992SO704792025-09-210.401.87
SO70044_21002038947712025-09-200.122025-09-084.992SO700442025-09-150.401.87
SO53368_21002144347712025-01-120.122024-12-314.992SO533682025-01-070.401.87
SO61131_21001865247712025-05-150.122025-05-034.992SO611312025-05-100.401.87
SO51473_361890747792024-12-010.122024-11-194.993SO514732024-11-260.401.87
SO67885_31001610047742025-08-220.122025-08-104.993SO678852025-08-170.401.87
SO70181_11002327547742025-09-220.122025-09-104.991SO701812025-09-170.401.87
SO66283_11001840447712025-07-300.122025-07-184.991SO662832025-07-250.401.87
SO56749_262917847792025-03-100.122025-02-264.992SO567492025-03-050.401.87
SO59850_2191375647762025-04-260.122025-04-144.992SO598502025-04-210.401.87
SO70627_11001690347742025-09-280.122025-09-164.991SO706272025-09-230.401.87
SO58061_21001177247712025-03-310.122025-03-194.992SO580612025-03-260.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO61743_2191370847762025-05-240.122025-05-124.992SO617432025-05-190.401.87
SO53130_31001945047782025-01-070.122024-12-264.993SO531302025-01-020.401.87
SO60041_31002419847772025-04-280.122025-04-164.993SO600412025-04-230.401.87
SO51249_39811334477102024-11-170.122024-11-054.993SO512492024-11-120.401.87

Generated 2025-12-02 19:59:00.682 UTC