[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60496_31001192547712025-05-060.122025-04-244.993SO604962025-05-010.401.87
SO67793_2191546847762025-08-220.122025-08-104.992SO677932025-08-170.401.87
SO64836_31001973947742025-07-100.122025-06-284.993SO648362025-07-050.401.87
SO70336_11001808247712025-09-250.122025-09-134.991SO703362025-09-200.401.87
SO66341_1192618047762025-08-010.122025-07-204.991SO663412025-07-270.401.87
SO53794_21002050647712025-01-180.122025-01-064.992SO537942025-01-130.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO68843_11001739447742025-09-070.122025-08-264.991SO688432025-09-020.401.87
SO59361_11001836547712025-04-200.122025-04-084.991SO593612025-04-150.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO61131_21001865247712025-05-160.122025-05-044.992SO611312025-05-110.401.87
SO67748_262189747792025-08-210.122025-08-094.992SO677482025-08-160.401.87
SO61273_162343047792025-05-170.122025-05-054.991SO612732025-05-120.401.87
SO70372_39827185477102025-09-250.122025-09-134.993SO703722025-09-200.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO72433_29822637477102025-10-220.122025-10-104.992SO724332025-10-170.401.87
SO70881_31001282647782025-10-030.122025-09-214.993SO708812025-09-280.401.87
SO68389_31002927947742025-08-310.122025-08-194.993SO683892025-08-260.401.87
SO63724_29818186477102025-06-230.122025-06-114.992SO637242025-06-180.401.87
SO51549_29821858477102024-12-070.122024-11-254.992SO515492024-12-020.401.87
SO72424_21002825747712025-10-220.122025-10-104.992SO724242025-10-170.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO55949_29813533477102025-02-240.122025-02-124.992SO559492025-02-190.401.87
SO71380_11001751747742025-10-100.122025-09-284.991SO713802025-10-050.401.87
SO52468_261671347792024-12-260.122024-12-144.992SO524682024-12-210.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87

Generated 2025-12-03 05:15:42.257 UTC