[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2735  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60759_29826890477102025-05-090.122025-04-274.992SO607592025-05-040.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO66796_21002177247712025-08-070.122025-07-264.992SO667962025-08-020.401.87
SO62216_31002696347782025-05-310.122025-05-194.993SO622162025-05-260.401.87
SO60004_11001745647712025-04-280.122025-04-164.991SO600042025-04-230.401.87
SO73404_21002423247742025-11-030.122025-10-224.992SO734042025-10-290.401.87
SO58635_31002231947772025-04-100.122025-03-294.993SO586352025-04-050.401.87
SO51228_21001140247772024-11-160.122024-11-044.992SO512282024-11-110.401.87
SO71420_3191786147762025-10-090.122025-09-274.993SO714202025-10-040.401.87
SO56171_29814196477102025-02-270.122025-02-154.992SO561712025-02-220.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO56261_362099947792025-03-010.122025-02-174.993SO562612025-02-240.401.87
SO55965_21002287847712025-02-230.122025-02-114.992SO559652025-02-180.401.87
SO67230_2192131847762025-08-140.122025-08-024.992SO672302025-08-090.401.87
SO54062_11001864047712025-01-220.122025-01-104.991SO540622025-01-170.401.87
SO57917_21002076947712025-03-290.122025-03-174.992SO579172025-03-240.401.87
SO58100_11001936347772025-04-010.122025-03-204.991SO581002025-03-270.401.87
SO52960_31002164947742025-01-040.122024-12-234.993SO529602024-12-300.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO54087_2191590047762025-01-220.122025-01-104.992SO540872025-01-170.401.87
SO71276_31002166047742025-10-070.122025-09-254.993SO712762025-10-020.401.87
SO66265_161560447792025-07-300.122025-07-184.991SO662652025-07-250.401.87
SO63876_21002391747782025-06-240.122025-06-124.992SO638762025-06-190.401.87
SO64516_31002299747712025-07-040.122025-06-224.993SO645162025-06-290.401.87
SO64422_31001675247742025-07-030.122025-06-214.993SO644222025-06-280.401.87
SO70638_61001339747712025-09-280.122025-09-164.996SO706382025-09-230.401.87
SO66393_1192649547762025-08-010.122025-07-204.991SO663932025-07-270.401.87

Generated 2025-12-03 01:50:34.156 UTC