[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66199_31001808647742025-07-280.122025-07-164.993SO661992025-07-230.401.87
SO55708_1192926647762025-02-190.122025-02-074.991SO557082025-02-140.401.87
SO73727_31002153247782025-11-080.122025-10-274.993SO737272025-11-030.401.87
SO62213_21001973647742025-05-310.122025-05-194.992SO622132025-05-260.401.87
SO68342_21001197547742025-08-300.122025-08-184.992SO683422025-08-250.401.87
SO62069_31001465647712025-05-290.122025-05-174.993SO620692025-05-240.401.87
SO63691_261524147792025-06-220.122025-06-104.992SO636912025-06-170.401.87
SO60773_39824852477102025-05-100.122025-04-284.993SO607732025-05-050.401.87
SO60400_11001667247712025-05-040.122025-04-224.991SO604002025-04-290.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO73643_11001197247712025-11-070.122025-10-264.991SO736432025-11-020.401.87
SO51216_461111747792024-11-150.122024-11-034.994SO512162024-11-100.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO71551_29825572477102025-10-110.122025-09-294.992SO715512025-10-060.401.87
SO57366_3192158247762025-03-180.122025-03-064.993SO573662025-03-130.401.87
SO71292_31001566447782025-10-080.122025-09-264.993SO712922025-10-030.401.87
SO54720_162294547792025-02-030.122025-01-224.991SO547202025-01-290.401.87
SO52058_41001132547712024-12-170.122024-12-054.994SO520582024-12-120.401.87
SO53895_11001713047742025-01-190.122025-01-074.991SO538952025-01-140.401.87
SO71561_49822586477102025-10-120.122025-09-304.994SO715612025-10-070.401.87
SO71330_39817218477102025-10-080.122025-09-264.993SO713302025-10-030.401.87
SO62641_21001592847782025-06-080.122025-05-274.992SO626412025-06-030.401.87
SO51392_21001638847772024-11-260.122024-11-144.992SO513922024-11-210.401.87
SO58660_21002234847742025-04-110.122025-03-304.992SO586602025-04-060.401.87
SO67722_31001529247712025-08-200.122025-08-084.993SO677222025-08-150.401.87
SO70518_21002550447782025-09-260.122025-09-144.992SO705182025-09-210.401.87
SO56608_261996247792025-03-080.122025-02-244.992SO566082025-03-030.401.87
SO63023_21002047447712025-06-140.122025-06-024.992SO630232025-06-090.401.87

Generated 2025-12-02 20:28:59.868 UTC