[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53284_31002434147742025-01-100.122024-12-294.993SO532842025-01-050.401.87
SO65678_39826979477102025-07-200.122025-07-084.993SO656782025-07-150.401.87
SO63495_31001722147782025-06-180.122025-06-064.993SO634952025-06-130.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO65675_21002317447742025-07-200.122025-07-084.992SO656752025-07-150.401.87
SO59517_2191733747762025-04-210.122025-04-094.992SO595172025-04-160.401.87
SO71273_31002007647742025-10-070.122025-09-254.993SO712732025-10-020.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO61920_361176647792025-05-260.122025-05-144.993SO619202025-05-210.401.87
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO55357_19823976477102025-02-130.122025-02-014.991SO553572025-02-080.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO59832_31001160747772025-04-260.122025-04-144.993SO598322025-04-210.401.87
SO68620_31001213247772025-09-020.122025-08-214.993SO686202025-08-280.401.87
SO61092_21002262347782025-05-140.122025-05-024.992SO610922025-05-090.401.87
SO63857_19822528477102025-06-240.122025-06-124.991SO638572025-06-190.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO63461_11001939047772025-06-180.122025-06-064.991SO634612025-06-130.401.87
SO72985_1191317947762025-10-290.122025-10-174.991SO729852025-10-240.401.87
SO57420_461268947792025-03-190.122025-03-074.994SO574202025-03-140.401.87
SO68282_41001545547772025-08-290.122025-08-174.994SO682822025-08-240.401.87
SO62702_31001340547772025-06-090.122025-05-284.993SO627022025-06-040.401.87
SO51531_39811337477102024-12-050.122024-11-234.993SO515312024-11-300.401.87
SO70234_21002762347742025-09-220.122025-09-104.992SO702342025-09-170.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO64666_31002610747742025-07-060.122025-06-244.993SO646662025-07-010.401.87
SO64454_21001249547782025-07-040.122025-06-224.992SO644542025-06-290.401.87

Generated 2025-12-02 16:21:21.760 UTC