[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74489_11001855547742025-11-250.122025-11-134.991SO744892025-11-200.401.87
SO72251_362219547792025-10-200.122025-10-084.993SO722512025-10-150.401.87
SO58104_11002279647772025-04-020.122025-03-214.991SO581042025-03-280.401.87
SO72761_19824699477102025-10-270.122025-10-154.991SO727612025-10-220.401.87
SO67554_362555847792025-08-180.122025-08-064.993SO675542025-08-130.401.87
SO69616_21002064447742025-09-150.122025-09-034.992SO696162025-09-100.401.87
SO71184_31001540947712025-10-070.122025-09-254.993SO711842025-10-020.401.87
SO70624_11001717347742025-09-290.122025-09-174.991SO706242025-09-240.401.87
SO52772_31002103147772025-01-010.122024-12-204.993SO527722024-12-270.401.87
SO58610_1192585047762025-04-110.122025-03-304.991SO586102025-04-060.401.87
SO63376_21002233947712025-06-180.122025-06-064.992SO633762025-06-130.401.87
SO69003_362555547792025-09-090.122025-08-284.993SO690032025-09-040.401.87
SO55503_21002572047782025-02-160.122025-02-044.992SO555032025-02-110.401.87
SO54617_1191450247762025-02-020.122025-01-214.991SO546172025-01-280.401.87
SO60627_362906447792025-05-080.122025-04-264.993SO606272025-05-030.401.87
SO74024_39825585477102025-11-120.122025-10-314.993SO740242025-11-070.401.87
SO65059_21001137347782025-07-140.122025-07-024.992SO650592025-07-090.401.87
SO61918_2191711647762025-05-270.122025-05-154.992SO619182025-05-220.401.87
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO54767_31002106447772025-02-040.122025-01-234.993SO547672025-01-300.401.87
SO52471_21001195347712024-12-270.122024-12-154.992SO524712024-12-220.401.87
SO51478_261821347792024-12-030.122024-11-214.992SO514782024-11-280.401.87
SO63504_21001357547772025-06-200.122025-06-084.992SO635042025-06-150.401.87
SO61809_11001920847712025-05-260.122025-05-144.991SO618092025-05-210.401.87
SO59146_39821020477102025-04-170.122025-04-054.993SO591462025-04-120.401.87
SO73622_21002823447742025-11-070.122025-10-264.992SO736222025-11-020.401.87
SO73279_21002046947712025-11-030.122025-10-224.992SO732792025-10-290.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87

Generated 2025-12-03 07:15:58.141 UTC