[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70374_361104447792025-09-250.122025-09-134.993SO703742025-09-200.401.87
SO65582_1192432247762025-07-200.122025-07-084.991SO655822025-07-150.401.87
SO56806_39820710477102025-03-130.122025-03-014.993SO568062025-03-080.401.87
SO68494_21001746647712025-09-020.122025-08-214.992SO684942025-08-280.401.87
SO64625_21002833647712025-07-070.122025-06-254.992SO646252025-07-020.401.87
SO71288_162031447792025-10-090.122025-09-274.991SO712882025-10-040.401.87
SO65828_2191330347762025-07-240.122025-07-124.992SO658282025-07-190.401.87
SO57979_21002178447712025-03-310.122025-03-194.992SO579792025-03-260.401.87
SO66171_11001964447742025-07-290.122025-07-174.991SO661712025-07-240.401.87
SO63857_19822528477102025-06-250.122025-06-134.991SO638572025-06-200.401.87
SO66011_21002401747782025-07-260.122025-07-144.992SO660112025-07-210.401.87
SO59848_2191172347762025-04-270.122025-04-154.992SO598482025-04-220.401.87
SO65522_11001786347742025-07-190.122025-07-074.991SO655222025-07-140.401.87
SO74770_41002221747762025-12-040.122025-11-224.994SO747702025-11-290.401.87
SO70828_21001919747782025-10-020.122025-09-204.992SO708282025-09-270.401.87
SO74828_210017708477102025-12-060.122025-11-244.992SO748282025-12-010.401.87
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO63382_11001715247712025-06-180.122025-06-064.991SO633822025-06-130.401.87
SO58900_21002418347772025-04-150.122025-04-034.992SO589002025-04-100.401.87
SO67481_261270147792025-08-170.122025-08-054.992SO674812025-08-120.401.87
SO51298_39827949477102024-11-210.122024-11-094.993SO512982024-11-160.401.87
SO61052_21002209847712025-05-150.122025-05-034.992SO610522025-05-100.401.87
SO52185_2192474647762024-12-210.122024-12-094.992SO521852024-12-160.401.87
SO62002_31001590847742025-05-290.122025-05-174.993SO620022025-05-240.401.87
SO55651_49814423477102025-02-190.122025-02-074.994SO556512025-02-140.401.87
SO73960_2191151047762025-11-120.122025-10-314.992SO739602025-11-070.401.87
SO72608_11001674847742025-10-250.122025-10-134.991SO726082025-10-200.401.87

Generated 2025-12-03 19:38:04.033 UTC