[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59364_39818187477102025-04-210.122025-04-094.993SO593642025-04-160.401.87
SO72807_21002069747742025-10-290.122025-10-174.992SO728072025-10-240.401.87
SO74228_21001307147762025-11-180.122025-11-064.992SO742282025-11-130.401.87
SO52928_21002104847772025-01-050.122024-12-244.992SO529282024-12-310.401.87
SO62344_362331447792025-06-040.122025-05-234.993SO623442025-05-300.401.87
SO62531_21001289347742025-06-080.122025-05-274.992SO625312025-06-030.401.87
SO61397_1192500247762025-05-200.122025-05-084.991SO613972025-05-150.401.87
SO66116_11001935847772025-07-290.122025-07-174.991SO661162025-07-240.401.87
SO55798_262099747792025-02-220.122025-02-104.992SO557982025-02-170.401.87
SO74304_11002252147782025-11-200.122025-11-084.991SO743042025-11-150.401.87
SO53863_262042047792025-01-200.122025-01-084.992SO538632025-01-150.401.87
SO75016_31001768647762025-12-130.122025-12-014.993SO750162025-12-080.401.87
SO58152_1191294547762025-04-040.122025-03-234.991SO581522025-03-300.401.87
SO75078_21002234147712025-12-150.122025-12-034.992SO750782025-12-100.401.87
SO53222_11001711147782025-01-110.122024-12-304.991SO532222025-01-060.401.87
SO66242_21001606947742025-07-310.122025-07-194.992SO662422025-07-260.401.87
SO53220_29817810477102025-01-110.122024-12-304.992SO532202025-01-060.401.87
SO66286_1192701947762025-08-010.122025-07-204.991SO662862025-07-270.401.87
SO66195_31002925547742025-07-300.122025-07-184.993SO661952025-07-250.401.87
SO54843_11001751947712025-02-070.122025-01-264.991SO548432025-02-020.401.87
SO58735_1192635047762025-04-140.122025-04-024.991SO587352025-04-090.401.87
SO59704_31002260947782025-04-250.122025-04-134.993SO597042025-04-200.401.87
SO64216_31001535147712025-07-020.122025-06-204.993SO642162025-06-270.401.87
SO68735_261466747792025-09-060.122025-08-254.992SO687352025-09-010.401.87
SO55471_21002180247742025-02-170.122025-02-054.992SO554712025-02-120.401.87
SO63955_21001506347782025-06-280.122025-06-164.992SO639552025-06-230.401.87
SO60657_21002325847742025-05-100.122025-04-284.992SO606572025-05-050.401.87
SO52744_11001758347712025-01-020.122024-12-214.991SO527442024-12-280.401.87

Generated 2025-12-04 06:51:02.216 UTC