[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53429_19825783477102025-01-140.122025-01-024.991SO534292025-01-090.401.87
SO56601_262025147792025-03-090.122025-02-254.992SO566012025-03-040.401.87
SO64328_11001834347742025-07-030.122025-06-214.991SO643282025-06-280.401.87
SO72293_21002173047742025-10-210.122025-10-094.992SO722932025-10-160.401.87
SO72374_11001768747712025-10-220.122025-10-104.991SO723742025-10-170.401.87
SO73042_31002795147772025-10-310.122025-10-194.993SO730422025-10-260.401.87
SO62515_29815047477102025-06-060.122025-05-254.992SO625152025-06-010.401.87
SO68676_31001620347772025-09-040.122025-08-234.993SO686762025-08-300.401.87
SO74113_2191215947762025-11-140.122025-11-024.992SO741132025-11-090.401.87
SO56528_262311747792025-03-070.122025-02-234.992SO565282025-03-020.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO64818_11001876147742025-07-100.122025-06-284.991SO648182025-07-050.401.87
SO73279_21002046947712025-11-030.122025-10-224.992SO732792025-10-290.401.87
SO74522_11001182447762025-11-260.122025-11-144.991SO745222025-11-210.401.87
SO64117_262041547792025-06-300.122025-06-184.992SO641172025-06-250.401.87
SO70625_11001716047712025-09-290.122025-09-174.991SO706252025-09-240.401.87
SO68909_2191218247762025-09-080.122025-08-274.992SO689092025-09-030.401.87
SO61170_39826913477102025-05-160.122025-05-044.993SO611702025-05-110.401.87
SO69774_29817225477102025-09-170.122025-09-054.992SO697742025-09-120.401.87
SO69345_31001524347712025-09-140.122025-09-024.993SO693452025-09-090.401.87
SO72317_51001373447742025-10-210.122025-10-094.995SO723172025-10-160.401.87
SO51586_361820747792024-12-090.122024-11-274.993SO515862024-12-040.401.87
SO51524_31002147047742024-12-050.122024-11-234.993SO515242024-11-300.401.87
SO70171_21002056047782025-09-230.122025-09-114.992SO701712025-09-180.401.87
SO61308_262024647792025-05-170.122025-05-054.992SO613082025-05-120.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO71119_11002007947712025-10-060.122025-09-244.991SO711192025-10-010.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87

Generated 2025-12-03 08:47:45.420 UTC