[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69113_11001684247742025-09-100.122025-08-294.991SO691132025-09-050.401.87
SO66503_39822446477102025-08-030.122025-07-224.993SO665032025-07-290.401.87
SO58787_31001380647772025-04-130.122025-04-014.993SO587872025-04-080.401.87
SO72175_31002433347712025-10-180.122025-10-064.993SO721752025-10-130.401.87
SO66084_162291647792025-07-270.122025-07-154.991SO660842025-07-220.401.87
SO68450_21002710547742025-08-310.122025-08-194.992SO684502025-08-260.401.87
SO68272_162342647792025-08-290.122025-08-174.991SO682722025-08-240.401.87
SO53189_162295247792025-01-090.122024-12-284.991SO531892025-01-040.401.87
SO67886_31002869847782025-08-220.122025-08-104.993SO678862025-08-170.401.87
SO68467_362946447792025-08-310.122025-08-194.993SO684672025-08-260.401.87
SO61092_21002262347782025-05-140.122025-05-024.992SO610922025-05-090.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO66340_11002010247712025-07-310.122025-07-194.991SO663402025-07-260.401.87
SO67179_29814194477102025-08-130.122025-08-014.992SO671792025-08-080.401.87
SO67959_31001567847772025-08-230.122025-08-114.993SO679592025-08-180.401.87
SO72141_31001943847782025-10-180.122025-10-064.993SO721412025-10-130.401.87
SO56559_11001810647742025-03-070.122025-02-234.991SO565592025-03-020.401.87
SO64565_11002166347782025-07-050.122025-06-234.991SO645652025-06-300.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO68554_49818000477102025-09-020.122025-08-214.994SO685542025-08-280.401.87
SO63777_21002116447742025-06-230.122025-06-114.992SO637772025-06-180.401.87
SO70421_29812871477102025-09-250.122025-09-134.992SO704212025-09-200.401.87
SO59236_11002249747782025-04-170.122025-04-054.991SO592362025-04-120.401.87
SO60715_1191214747762025-05-090.122025-04-274.991SO607152025-05-040.401.87
SO72018_2191370747762025-10-160.122025-10-044.992SO720182025-10-110.401.87
SO54846_1191322247762025-02-050.122025-01-244.991SO548462025-01-310.401.87
SO62490_21002079047742025-06-050.122025-05-244.992SO624902025-05-310.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87

Generated 2025-12-02 20:32:27.029 UTC