[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72866_39821508477102025-11-020.122025-10-214.993SO728662025-10-280.401.87
SO68574_11001676947742025-09-070.122025-08-264.991SO685742025-09-020.401.87
SO65696_1191461147762025-07-260.122025-07-144.991SO656962025-07-210.401.87
SO57359_362138947792025-03-230.122025-03-114.993SO573592025-03-180.401.87
SO51990_2191216547762024-12-210.122024-12-094.992SO519902024-12-160.401.87
SO52803_11001703547712025-01-060.122024-12-254.991SO528032025-01-010.401.87
SO68604_21002563947772025-09-070.122025-08-264.992SO686042025-09-020.401.87
SO62737_39811343477102025-06-140.122025-06-024.993SO627372025-06-090.401.87
SO64408_19824853477102025-07-080.122025-06-264.991SO644082025-07-030.401.87
SO70180_21002297947742025-09-270.122025-09-154.992SO701802025-09-220.401.87
SO68302_11001703247742025-09-030.122025-08-224.991SO683022025-08-290.401.87
SO59112_21001260447782025-04-200.122025-04-084.992SO591122025-04-150.401.87
SO72319_21001841647712025-10-250.122025-10-134.992SO723192025-10-200.401.87
SO70140_21001822447712025-09-260.122025-09-144.992SO701402025-09-210.401.87
SO55111_1192644947762025-02-150.122025-02-034.991SO551112025-02-100.401.87
SO62111_11001768947712025-06-040.122025-05-234.991SO621112025-05-300.401.87
SO70234_21002762347742025-09-270.122025-09-154.992SO702342025-09-220.401.87
SO72338_3191590547762025-10-250.122025-10-134.993SO723382025-10-200.401.87
SO70408_19814963477102025-09-300.122025-09-184.991SO704082025-09-250.401.87
SO56221_21002287947742025-03-050.122025-02-214.992SO562212025-02-280.401.87
SO53665_39824537477102025-01-200.122025-01-084.993SO536652025-01-150.401.87
SO63521_11001841747742025-06-240.122025-06-124.991SO635212025-06-190.401.87
SO57197_161106847792025-03-210.122025-03-094.991SO571972025-03-160.401.87
SO60588_11001743447742025-05-120.122025-04-304.991SO605882025-05-070.401.87
SO53895_11001713047742025-01-240.122025-01-124.991SO538952025-01-190.401.87
SO63091_19814968477102025-06-200.122025-06-084.991SO630912025-06-150.401.87
SO72395_31002065847742025-10-260.122025-10-144.993SO723952025-10-210.401.87
SO59184_5191289547762025-04-210.122025-04-094.995SO591842025-04-160.401.87

Generated 2025-12-07 14:52:02.572 UTC