[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2544  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53421_11001876047742025-01-130.122025-01-014.991SO534212025-01-080.401.87
SO72948_21001417147782025-10-280.122025-10-164.992SO729482025-10-230.401.87
SO60453_39814195477102025-05-050.122025-04-234.993SO604532025-04-300.401.87
SO66460_1191346647762025-08-020.122025-07-214.991SO664602025-07-280.401.87
SO73111_39816554477102025-10-310.122025-10-194.993SO731112025-10-260.401.87
SO72140_21001481847772025-10-180.122025-10-064.992SO721402025-10-130.401.87
SO54102_31002408447772025-01-220.122025-01-104.993SO541022025-01-170.401.87
SO71043_11001922147742025-10-040.122025-09-224.991SO710432025-09-290.401.87
SO74489_11001855547742025-11-240.122025-11-124.991SO744892025-11-190.401.87
SO73156_51001851547712025-10-310.122025-10-194.995SO731562025-10-260.401.87
SO65935_39816595477102025-07-240.122025-07-124.993SO659352025-07-190.401.87
SO55624_31001798247772025-02-180.122025-02-064.993SO556242025-02-130.401.87
SO74291_11002510147762025-11-180.122025-11-064.991SO742912025-11-130.401.87
SO56884_11002248847782025-03-130.122025-03-014.991SO568842025-03-080.401.87
SO53850_11002154947782025-01-180.122025-01-064.991SO538502025-01-130.401.87
SO73378_31001878247742025-11-030.122025-10-224.993SO733782025-10-290.401.87
SO62344_362331447792025-06-020.122025-05-214.993SO623442025-05-280.401.87
SO66250_262614247792025-07-290.122025-07-174.992SO662502025-07-240.401.87
SO72904_21001266247772025-10-280.122025-10-164.992SO729042025-10-230.401.87
SO62515_29815047477102025-06-050.122025-05-244.992SO625152025-05-310.401.87
SO74800_21001370147762025-12-040.122025-11-224.992SO748002025-11-290.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO61632_29811385477102025-05-220.122025-05-104.992SO616322025-05-170.401.87
SO54364_361146447792025-01-270.122025-01-154.993SO543642025-01-220.401.87
SO71554_21002530947782025-10-110.122025-09-294.992SO715542025-10-060.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87

Generated 2025-12-02 13:21:37.479 UTC