[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3739  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60187_161995447792025-05-020.122025-04-204.991SO601872025-04-270.401.87
SO68434_19824132477102025-09-010.122025-08-204.991SO684342025-08-270.401.87
SO53149_2191432847762025-01-090.122024-12-284.992SO531492025-01-040.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO66000_61001577047742025-07-260.122025-07-144.996SO660002025-07-210.401.87
SO74177_19814958477102025-11-150.122025-11-034.991SO741772025-11-100.401.87
SO58699_31001562747782025-04-120.122025-03-314.993SO586992025-04-070.401.87
SO67695_39829357477102025-08-200.122025-08-084.993SO676952025-08-150.401.87
SO67626_362427247792025-08-190.122025-08-074.993SO676262025-08-140.401.87
SO74091_41001471447772025-11-130.122025-11-014.994SO740912025-11-080.401.87
SO67805_19824045477102025-08-220.122025-08-104.991SO678052025-08-170.401.87
SO68742_162295647792025-09-060.122025-08-254.991SO687422025-09-010.401.87
SO64412_19822550477102025-07-040.122025-06-224.991SO644122025-06-290.401.87
SO63778_21002146347742025-06-240.122025-06-124.992SO637782025-06-190.401.87
SO67949_31002347847712025-08-240.122025-08-124.993SO679492025-08-190.401.87
SO57649_11002037047712025-03-250.122025-03-134.991SO576492025-03-200.401.87
SO74877_11001975247792025-12-080.122025-11-264.991SO748772025-12-030.401.87
SO67140_39827856477102025-08-130.122025-08-014.993SO671402025-08-080.401.87
SO64230_21002662547712025-07-010.122025-06-194.992SO642302025-06-260.401.87
SO72054_3191836247762025-10-170.122025-10-054.993SO720542025-10-120.401.87
SO67198_31001808547742025-08-140.122025-08-024.993SO671982025-08-090.401.87
SO70198_11001917947772025-09-230.122025-09-114.991SO701982025-09-180.401.87
SO54905_11001713847742025-02-070.122025-01-264.991SO549052025-02-020.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO72102_262749247792025-10-180.122025-10-064.992SO721022025-10-130.401.87
SO70044_21002038947712025-09-210.122025-09-094.992SO700442025-09-160.401.87
SO68630_41001546347772025-09-040.122025-08-234.994SO686302025-08-300.401.87

Generated 2025-12-03 12:41:48.321 UTC