[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53108_19823770477102025-01-080.122024-12-274.991SO531082025-01-030.401.87
SO53718_41001968347712025-01-160.122025-01-044.994SO537182025-01-110.401.87
SO73744_11001811747712025-11-090.122025-10-284.991SO737442025-11-040.401.87
SO72338_3191590547762025-10-210.122025-10-094.993SO723382025-10-160.401.87
SO73938_31001325647782025-11-110.122025-10-304.993SO739382025-11-060.401.87
SO52205_261870047792024-12-210.122024-12-094.992SO522052024-12-160.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO66824_31002340347712025-08-080.122025-07-274.993SO668242025-08-030.401.87
SO73216_11001863047772025-11-020.122025-10-214.991SO732162025-10-280.401.87
SO73445_11002010047742025-11-050.122025-10-244.991SO734452025-10-310.401.87
SO70644_31001736547712025-09-290.122025-09-174.993SO706442025-09-240.401.87
SO60239_361995747792025-05-020.122025-04-204.993SO602392025-04-270.401.87
SO56103_31002034547742025-02-270.122025-02-154.993SO561032025-02-220.401.87
SO65789_21001865347712025-07-230.122025-07-114.992SO657892025-07-180.401.87
SO66428_29827008477102025-08-020.122025-07-214.992SO664282025-07-280.401.87
SO62562_21001718347782025-06-070.122025-05-264.992SO625622025-06-020.401.87
SO51467_31001680547712024-12-020.122024-11-204.993SO514672024-11-270.401.87
SO53799_11001812347742025-01-180.122025-01-064.991SO537992025-01-130.401.87
SO65636_39818166477102025-07-210.122025-07-094.993SO656362025-07-160.401.87
SO72351_31001471347782025-10-210.122025-10-094.993SO723512025-10-160.401.87
SO72453_41002619447742025-10-230.122025-10-114.994SO724532025-10-180.401.87
SO74527_11002108547782025-11-260.122025-11-144.991SO745272025-11-210.401.87
SO56202_1192534747762025-03-010.122025-02-174.991SO562022025-02-240.401.87
SO71720_2191515747762025-10-150.122025-10-034.992SO717202025-10-100.401.87
SO53280_21001127447712025-01-110.122024-12-304.992SO532802025-01-060.401.87
SO56173_31001912847742025-02-280.122025-02-164.993SO561732025-02-230.401.87
SO54035_39825732477102025-01-220.122025-01-104.993SO540352025-01-170.401.87

Generated 2025-12-03 10:42:51.779 UTC