[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56508_1192702847762025-03-080.122025-02-244.991SO565082025-03-030.401.87
SO59435_1192464947762025-04-220.122025-04-104.991SO594352025-04-170.401.87
SO65015_3192226847762025-07-140.122025-07-024.993SO650152025-07-090.401.87
SO62502_21002109147782025-06-070.122025-05-264.992SO625022025-06-020.401.87
SO62562_21001718347782025-06-080.122025-05-274.992SO625622025-06-030.401.87
SO71375_11001811547712025-10-110.122025-09-294.991SO713752025-10-060.401.87
SO68464_31001378247782025-09-020.122025-08-214.993SO684642025-08-280.401.87
SO63709_2191456647762025-06-240.122025-06-124.992SO637092025-06-190.401.87
SO61780_31002042247742025-05-260.122025-05-144.993SO617802025-05-210.401.87
SO68784_31001656647772025-09-070.122025-08-264.993SO687842025-09-020.401.87
SO68560_31002720347712025-09-040.122025-08-234.993SO685602025-08-300.401.87
SO71308_11001937647772025-10-100.122025-09-284.991SO713082025-10-050.401.87
SO57394_1192704947762025-03-210.122025-03-094.991SO573942025-03-160.401.87
SO70572_29811548477102025-09-290.122025-09-174.992SO705722025-09-240.401.87
SO60861_21002162747742025-05-130.122025-05-014.992SO608612025-05-080.401.87
SO55776_21002184347782025-02-220.122025-02-104.992SO557762025-02-170.401.87
SO58581_21001147947772025-04-110.122025-03-304.992SO585812025-04-060.401.87
SO67481_261270147792025-08-180.122025-08-064.992SO674812025-08-130.401.87
SO73447_11001755047712025-11-060.122025-10-254.991SO734472025-11-010.401.87
SO54796_11001918247772025-02-060.122025-01-254.991SO547962025-02-010.401.87
SO54817_31002248647782025-02-060.122025-01-254.993SO548172025-02-010.401.87
SO56221_21002287947742025-03-020.122025-02-184.992SO562212025-02-250.401.87
SO64989_19823985477102025-07-140.122025-07-024.991SO649892025-07-090.401.87
SO67478_21001143147782025-08-180.122025-08-064.992SO674782025-08-130.401.87
SO67807_19822496477102025-08-230.122025-08-114.991SO678072025-08-180.401.87
SO71646_11001689147742025-10-150.122025-10-034.991SO716462025-10-100.401.87
SO74203_21002049047742025-11-170.122025-11-054.992SO742032025-11-120.401.87
SO61697_19823967477102025-05-250.122025-05-134.991SO616972025-05-200.401.87

Generated 2025-12-05 00:24:27.765 UTC