[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68845_11001787247712025-09-060.122025-08-254.991SO688452025-09-010.401.87
SO51206_39811400477102024-11-150.122024-11-034.993SO512062024-11-100.401.87
SO62127_31001124847772025-05-300.122025-05-184.993SO621272025-05-250.401.87
SO68708_11001671947742025-09-040.122025-08-234.991SO687082025-08-300.401.87
SO54683_1192526547762025-02-020.122025-01-214.991SO546832025-01-280.401.87
SO63300_31001718747772025-06-160.122025-06-044.993SO633002025-06-110.401.87
SO61773_362044847792025-05-240.122025-05-124.993SO617732025-05-190.401.87
SO54009_11002249447782025-01-210.122025-01-094.991SO540092025-01-160.401.87
SO68239_31001986947742025-08-280.122025-08-164.993SO682392025-08-230.401.87
SO56694_31001229747782025-03-100.122025-02-264.993SO566942025-03-050.401.87
SO71289_362501947792025-10-080.122025-09-264.993SO712892025-10-030.401.87
SO61453_1191557247762025-05-190.122025-05-074.991SO614532025-05-140.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO56514_11002191447782025-03-060.122025-02-224.991SO565142025-03-010.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO59210_29812560477102025-04-170.122025-04-054.992SO592102025-04-120.401.87
SO68495_21001680947742025-09-010.122025-08-204.992SO684952025-08-270.401.87
SO69145_31002479947742025-09-100.122025-08-294.993SO691452025-09-050.401.87
SO52241_11001744747742024-12-210.122024-12-094.991SO522412024-12-160.401.87
SO64269_1192680647762025-07-010.122025-06-194.991SO642692025-06-260.401.87
SO54203_39817717477102025-01-250.122025-01-134.993SO542032025-01-200.401.87
SO65541_21001290447742025-07-180.122025-07-064.992SO655412025-07-130.401.87
SO62600_11001840547742025-06-070.122025-05-264.991SO626002025-06-020.401.87
SO52137_11002112047782024-12-190.122024-12-074.991SO521372024-12-140.401.87
SO59731_1192711147762025-04-240.122025-04-124.991SO597312025-04-190.401.87
SO55966_2192135247762025-02-230.122025-02-114.992SO559662025-02-180.401.87
SO63980_31001536947712025-06-260.122025-06-144.993SO639802025-06-210.401.87
SO61971_262750147792025-05-270.122025-05-154.992SO619712025-05-220.401.87

Generated 2025-12-03 00:10:53.342 UTC