[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2536  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53918_29825726477102025-01-190.122025-01-074.992SO539182025-01-140.401.87
SO65999_31001593447712025-07-250.122025-07-134.993SO659992025-07-200.401.87
SO51308_21001895847742024-11-210.122024-11-094.992SO513082024-11-160.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO67483_361728847792025-08-170.122025-08-054.993SO674832025-08-120.401.87
SO60810_3192299647762025-05-100.122025-04-284.993SO608102025-05-050.401.87
SO72021_11001742947712025-10-160.122025-10-044.991SO720212025-10-110.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO58311_1192367347762025-04-050.122025-03-244.991SO583112025-03-310.401.87
SO73150_21001359347782025-10-310.122025-10-194.992SO731502025-10-260.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO60926_31001970647712025-05-120.122025-04-304.993SO609262025-05-070.401.87
SO61540_362217647792025-05-210.122025-05-094.993SO615402025-05-160.401.87
SO74009_21002430847712025-11-110.122025-10-304.992SO740092025-11-060.401.87
SO69966_1191127747762025-09-190.122025-09-074.991SO699662025-09-140.401.87
SO75053_21001493347782025-12-120.122025-11-304.992SO750532025-12-070.401.87
SO56327_361200147792025-03-020.122025-02-184.993SO563272025-02-250.401.87
SO66616_41001606847712025-08-040.122025-07-234.994SO666162025-07-300.401.87
SO60272_2191411947762025-05-020.122025-04-204.992SO602722025-04-270.401.87
SO73869_2191107847762025-11-100.122025-10-294.992SO738692025-11-050.401.87
SO68911_11002170747712025-09-070.122025-08-264.991SO689112025-09-020.401.87
SO54702_3191410747762025-02-020.122025-01-214.993SO547022025-01-280.401.87
SO70408_19814963477102025-09-250.122025-09-134.991SO704082025-09-200.401.87
SO63100_41002849347782025-06-150.122025-06-034.994SO631002025-06-100.401.87
SO58697_31002259847782025-04-110.122025-03-304.993SO586972025-04-060.401.87
SO70568_4191385147762025-09-270.122025-09-154.994SO705682025-09-220.401.87

Generated 2025-12-02 13:21:59.922 UTC