[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2806  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74107_31001357047782025-11-150.122025-11-034.993SO741072025-11-100.401.87
SO74104_29820807477102025-11-150.122025-11-034.992SO741042025-11-100.401.87
SO70827_21002269247772025-10-030.122025-09-214.992SO708272025-09-280.401.87
SO64820_11001691347712025-07-110.122025-06-294.991SO648202025-07-060.401.87
SO53650_31002066647742025-01-160.122025-01-044.993SO536502025-01-110.401.87
SO54579_361871047792025-02-020.122025-01-214.993SO545792025-01-280.401.87
SO67536_31002564447772025-08-190.122025-08-074.993SO675362025-08-140.401.87
SO51308_21001895847742024-11-230.122024-11-114.992SO513082024-11-180.401.87
SO59140_39828416477102025-04-170.122025-04-054.993SO591402025-04-120.401.87
SO74667_11001811447742025-12-020.122025-11-204.991SO746672025-11-270.401.87
SO59832_31001160747772025-04-280.122025-04-164.993SO598322025-04-230.401.87
SO66173_11001691147712025-07-300.122025-07-184.991SO661732025-07-250.401.87
SO71973_3192051947762025-10-170.122025-10-054.993SO719732025-10-120.401.87
SO71372_21002193347742025-10-110.122025-09-294.992SO713722025-10-060.401.87
SO53100_11001713747712025-01-090.122024-12-284.991SO531002025-01-040.401.87
SO65686_39813777477102025-07-230.122025-07-114.993SO656862025-07-180.401.87
SO68578_29816050477102025-09-040.122025-08-234.992SO685782025-08-300.401.87
SO63311_1192514747762025-06-180.122025-06-064.991SO633112025-06-130.401.87
SO52985_11001809447742025-01-070.122024-12-264.991SO529852025-01-020.401.87
SO54873_29822656477102025-02-070.122025-01-264.992SO548732025-02-020.401.87
SO57712_21002134047712025-03-270.122025-03-154.992SO577122025-03-220.401.87
SO63519_21002176747742025-06-210.122025-06-094.992SO635192025-06-160.401.87
SO69789_39828436477102025-09-180.122025-09-064.993SO697892025-09-130.401.87
SO59245_31001400547742025-04-190.122025-04-074.993SO592452025-04-140.401.87
SO71042_11001810147742025-10-060.122025-09-244.991SO710422025-10-010.401.87
SO68126_49813604477102025-08-280.122025-08-164.994SO681262025-08-230.401.87
SO68574_11001676947742025-09-040.122025-08-234.991SO685742025-08-300.401.87
SO71956_162910047792025-10-170.122025-10-054.991SO719562025-10-120.401.87

Generated 2025-12-05 00:35:26.471 UTC