[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3768  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59832_31001160747772025-04-270.122025-04-154.993SO598322025-04-220.401.87
SO74802_11001849947712025-12-050.122025-11-234.991SO748022025-11-300.401.87
SO74735_11001841947742025-12-030.122025-11-214.991SO747352025-11-280.401.87
SO68666_362556047792025-09-040.122025-08-234.993SO686662025-08-300.401.87
SO74114_21002149547712025-11-140.122025-11-024.992SO741142025-11-090.401.87
SO55202_1192387947762025-02-130.122025-02-014.991SO552022025-02-080.401.87
SO67959_31001567847772025-08-240.122025-08-124.993SO679592025-08-190.401.87
SO64845_362062747792025-07-100.122025-06-284.993SO648452025-07-050.401.87
SO72946_39825584477102025-10-290.122025-10-174.993SO729462025-10-240.401.87
SO70301_31002757447742025-09-240.122025-09-124.993SO703012025-09-190.401.87
SO54579_361871047792025-02-010.122025-01-204.993SO545792025-01-270.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO51318_31002243247782024-11-220.122024-11-104.993SO513182024-11-170.401.87
SO57461_21001272147782025-03-210.122025-03-094.992SO574612025-03-160.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO73176_31002874147782025-11-010.122025-10-204.993SO731762025-10-270.401.87
SO58399_261979447792025-04-070.122025-03-264.992SO583992025-04-020.401.87
SO72343_31002388647742025-10-210.122025-10-094.993SO723432025-10-160.401.87
SO74489_11001855547742025-11-250.122025-11-134.991SO744892025-11-200.401.87
SO72160_51001188147742025-10-190.122025-10-074.995SO721602025-10-140.401.87
SO68591_31001318447712025-09-030.122025-08-224.993SO685912025-08-290.401.87
SO51616_31002146647712024-12-100.122024-11-284.993SO516162024-12-050.401.87
SO55854_31001488747712025-02-220.122025-02-104.993SO558542025-02-170.401.87
SO61767_31001217947712025-05-250.122025-05-134.993SO617672025-05-200.401.87
SO64817_1192626947762025-07-100.122025-06-284.991SO648172025-07-050.401.87
SO72868_21001945347782025-10-290.122025-10-174.992SO728682025-10-240.401.87
SO73929_3192904147762025-11-110.122025-10-304.993SO739292025-11-060.401.87

Generated 2025-12-03 20:01:57.199 UTC