[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64199_21002051847742025-07-010.122025-06-194.992SO641992025-06-260.401.87
SO73356_11002146247742025-11-040.122025-10-234.991SO733562025-10-300.401.87
SO64425_31001974947742025-07-040.122025-06-224.993SO644252025-06-290.401.87
SO74985_11001866847712025-12-110.122025-11-294.991SO749852025-12-060.401.87
SO72460_11001855047742025-10-230.122025-10-114.991SO724602025-10-180.401.87
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87
SO56534_31002537047712025-03-070.122025-02-234.993SO565342025-03-020.401.87
SO64701_21002132247712025-07-080.122025-06-264.992SO647012025-07-030.401.87
SO52964_362341247792025-01-060.122024-12-254.993SO529642025-01-010.401.87
SO61016_2191536347762025-05-140.122025-05-024.992SO610162025-05-090.401.87
SO56514_11002191447782025-03-070.122025-02-234.991SO565142025-03-020.401.87
SO68390_31002347947712025-08-310.122025-08-194.993SO683902025-08-260.401.87
SO59189_41001345247742025-04-170.122025-04-054.994SO591892025-04-120.401.87
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO62466_39826962477102025-06-050.122025-05-244.993SO624662025-05-310.401.87
SO74024_39825585477102025-11-120.122025-10-314.993SO740242025-11-070.401.87
SO59849_21002047547742025-04-270.122025-04-154.992SO598492025-04-220.401.87
SO74321_11001172347762025-11-200.122025-11-084.991SO743212025-11-150.401.87
SO59573_31002243847772025-04-220.122025-04-104.993SO595732025-04-170.401.87
SO63857_19822528477102025-06-250.122025-06-134.991SO638572025-06-200.401.87
SO52692_21002163047712024-12-310.122024-12-194.992SO526922024-12-260.401.87
SO53157_41001380247772025-01-090.122024-12-284.994SO531572025-01-040.401.87
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87
SO64389_21002483747782025-07-040.122025-06-224.992SO643892025-06-290.401.87
SO62445_41001208447712025-06-050.122025-05-244.994SO624452025-05-310.401.87
SO57679_2191197947762025-03-250.122025-03-134.992SO576792025-03-200.401.87
SO66392_1192482547762025-08-020.122025-07-214.991SO663922025-07-280.401.87
SO56685_262811647792025-03-100.122025-02-264.992SO566852025-03-050.401.87

Generated 2025-12-03 12:00:50.460 UTC