[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73957_31002323347782025-11-140.122025-11-024.993SO739572025-11-090.401.87
SO71082_31002358947742025-10-070.122025-09-254.993SO710822025-10-020.401.87
SO64434_361403147792025-07-060.122025-06-244.993SO644342025-07-010.401.87
SO70775_2191215847762025-10-030.122025-09-214.992SO707752025-09-280.401.87
SO60046_31001382247782025-05-020.122025-04-204.993SO600462025-04-270.401.87
SO64370_31002335847742025-07-050.122025-06-234.993SO643702025-06-300.401.87
SO64269_1192680647762025-07-040.122025-06-224.991SO642692025-06-290.401.87
SO59377_2191276347762025-04-220.122025-04-104.992SO593772025-04-170.401.87
SO63067_262912247792025-06-180.122025-06-064.992SO630672025-06-130.401.87
SO73254_261364547792025-11-040.122025-10-234.992SO732542025-10-300.401.87
SO56670_19822457477102025-03-120.122025-02-284.991SO566702025-03-070.401.87
SO74453_11002134147742025-11-260.122025-11-144.991SO744532025-11-210.401.87
SO71231_31001798647782025-10-100.122025-09-284.993SO712312025-10-050.401.87
SO67541_29811596477102025-08-200.122025-08-084.992SO675412025-08-150.401.87
SO62853_3192211847762025-06-140.122025-06-024.993SO628532025-06-090.401.87
SO73182_362747047792025-11-030.122025-10-224.993SO731822025-10-290.401.87
SO65144_361421047792025-07-170.122025-07-054.993SO651442025-07-120.401.87
SO65730_362417247792025-07-240.122025-07-124.993SO657302025-07-190.401.87
SO57895_3192443147762025-03-310.122025-03-194.993SO578952025-03-260.401.87
SO67738_41001686747742025-08-230.122025-08-114.994SO677382025-08-180.401.87
SO56180_262911547792025-03-020.122025-02-184.992SO561802025-02-250.401.87
SO54102_31002408447772025-01-250.122025-01-134.993SO541022025-01-200.401.87
SO58186_31002211347712025-04-050.122025-03-244.993SO581862025-03-310.401.87
SO56184_31002204547712025-03-020.122025-02-184.993SO561842025-02-250.401.87
SO61943_19824188477102025-05-300.122025-05-184.991SO619432025-05-250.401.87
SO61293_11001808347712025-05-190.122025-05-074.991SO612932025-05-140.401.87
SO55414_11001699247742025-02-170.122025-02-054.991SO554142025-02-120.401.87
SO51363_31001555747742024-11-270.122024-11-154.993SO513632024-11-220.401.87

Generated 2025-12-05 08:13:32.161 UTC