[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2678  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54845_11001715847712025-02-060.122025-01-254.991SO548452025-02-010.401.87
SO69997_31002497247742025-09-200.122025-09-084.993SO699972025-09-150.401.87
SO54903_21002041347742025-02-070.122025-01-264.992SO549032025-02-020.401.87
SO53848_19823442477102025-01-190.122025-01-074.991SO538482025-01-140.401.87
SO62757_162285647792025-06-110.122025-05-304.991SO627572025-06-060.401.87
SO66621_362122547792025-08-050.122025-07-244.993SO666212025-07-310.401.87
SO66901_41002321547742025-08-100.122025-07-294.994SO669012025-08-050.401.87
SO70546_11001891047712025-09-280.122025-09-164.991SO705462025-09-230.401.87
SO72532_11001680647742025-10-240.122025-10-124.991SO725322025-10-190.401.87
SO73739_2192933947762025-11-090.122025-10-284.992SO737392025-11-040.401.87
SO54528_49812133477102025-02-010.122025-01-204.994SO545282025-01-270.401.87
SO71968_21002201147712025-10-160.122025-10-044.992SO719682025-10-110.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO70639_31001806647742025-09-290.122025-09-174.993SO706392025-09-240.401.87
SO74046_11002173547742025-11-130.122025-11-014.991SO740462025-11-080.401.87
SO61540_362217647792025-05-220.122025-05-104.993SO615402025-05-170.401.87
SO57332_11001769547742025-03-190.122025-03-074.991SO573322025-03-140.401.87
SO70320_31001993147782025-09-250.122025-09-134.993SO703202025-09-200.401.87
SO57315_21002392547782025-03-190.122025-03-074.992SO573152025-03-140.401.87
SO61999_11001134247772025-05-290.122025-05-174.991SO619992025-05-240.401.87
SO66726_2191892547762025-08-070.122025-07-264.992SO667262025-08-020.401.87
SO51260_31002561847782024-11-180.122024-11-064.993SO512602024-11-130.401.87
SO68183_31002840447782025-08-280.122025-08-164.993SO681832025-08-230.401.87
SO66554_21002316047742025-08-040.122025-07-234.992SO665542025-07-300.401.87
SO54484_161648947792025-01-310.122025-01-194.991SO544842025-01-260.401.87
SO61453_1191557247762025-05-200.122025-05-084.991SO614532025-05-150.401.87
SO72276_162342747792025-10-210.122025-10-094.991SO722762025-10-160.401.87
SO74321_11001172347762025-11-200.122025-11-084.991SO743212025-11-150.401.87

Generated 2025-12-03 23:53:29.448 UTC