[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2448  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59263_21001845947742025-04-180.122025-04-064.992SO592632025-04-130.401.87
SO71516_11002139847742025-10-120.122025-09-304.991SO715162025-10-070.401.87
SO60243_31002562247712025-05-020.122025-04-204.993SO602432025-04-270.401.87
SO52454_39811243477102024-12-260.122024-12-144.993SO524542024-12-210.401.87
SO62195_11001757747742025-06-010.122025-05-204.991SO621952025-05-270.401.87
SO74231_11002646147762025-11-170.122025-11-054.991SO742312025-11-120.401.87
SO67071_29812608477102025-08-120.122025-07-314.992SO670712025-08-070.401.87
SO55382_31001562647782025-02-140.122025-02-024.993SO553822025-02-090.401.87
SO56243_11002180547712025-03-020.122025-02-184.991SO562432025-02-250.401.87
SO66431_21001814047782025-08-020.122025-07-214.992SO664312025-07-280.401.87
SO57392_2191186847762025-03-200.122025-03-084.992SO573922025-03-150.401.87
SO57226_21001916247742025-03-170.122025-03-054.992SO572262025-03-120.401.87
SO60539_11001749247712025-05-070.122025-04-254.991SO605392025-05-020.401.87
SO61918_2191711647762025-05-270.122025-05-154.992SO619182025-05-220.401.87
SO60980_2191392047762025-05-140.122025-05-024.992SO609802025-05-090.401.87
SO65434_21002715947772025-07-170.122025-07-054.992SO654342025-07-120.401.87
SO72540_11002247447782025-10-240.122025-10-124.991SO725402025-10-190.401.87
SO52960_31002164947742025-01-050.122024-12-244.993SO529602024-12-310.401.87
SO71596_19812836477102025-10-130.122025-10-014.991SO715962025-10-080.401.87
SO62748_39826892477102025-06-100.122025-05-294.993SO627482025-06-050.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO67748_262189747792025-08-210.122025-08-094.992SO677482025-08-160.401.87
SO54448_11001736647742025-01-300.122025-01-184.991SO544482025-01-250.401.87
SO72160_51001188147742025-10-190.122025-10-074.995SO721602025-10-140.401.87
SO74402_110023978477102025-11-220.122025-11-104.991SO744022025-11-170.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO58395_31001914447742025-04-070.122025-03-264.993SO583952025-04-020.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87

Generated 2025-12-03 05:35:04.774 UTC