[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56182_21002287547742025-03-020.122025-02-184.992SO561822025-02-250.401.87
SO65889_39820165477102025-07-270.122025-07-154.993SO658892025-07-220.401.87
SO75079_11001293947762025-12-160.122025-12-044.991SO750792025-12-110.401.87
SO61537_29824100477102025-05-230.122025-05-114.992SO615372025-05-180.401.87
SO67249_461430047792025-08-170.122025-08-054.994SO672492025-08-120.401.87
SO61697_19823967477102025-05-260.122025-05-144.991SO616972025-05-210.401.87
SO64957_162291147792025-07-150.122025-07-034.991SO649572025-07-100.401.87
SO51249_39811334477102024-11-200.122024-11-084.993SO512492024-11-150.401.87
SO66874_21002923947742025-08-110.122025-07-304.992SO668742025-08-060.401.87
SO70597_361308247792025-09-300.122025-09-184.993SO705972025-09-250.401.87
SO73348_21002360347772025-11-060.122025-10-254.992SO733482025-11-010.401.87
SO55790_51001911147742025-02-230.122025-02-114.995SO557902025-02-180.401.87
SO67397_31002370147742025-08-180.122025-08-064.993SO673972025-08-130.401.87
SO57652_11001739047712025-03-270.122025-03-154.991SO576522025-03-220.401.87
SO68471_21002860947712025-09-040.122025-08-234.992SO684712025-08-300.401.87
SO53792_21002129947712025-01-200.122025-01-084.992SO537922025-01-150.401.87
SO56045_11001698047712025-02-280.122025-02-164.991SO560452025-02-230.401.87
SO71773_362571247792025-10-170.122025-10-054.993SO717732025-10-120.401.87
SO59984_31001159947772025-05-010.122025-04-194.993SO599842025-04-260.401.87
SO68433_11002238747782025-09-030.122025-08-224.991SO684332025-08-290.401.87
SO57673_39811240477102025-03-270.122025-03-154.993SO576732025-03-220.401.87
SO61943_19824188477102025-05-300.122025-05-184.991SO619432025-05-250.401.87
SO56514_11002191447782025-03-090.122025-02-254.991SO565142025-03-040.401.87
SO70639_31001806647742025-10-010.122025-09-194.993SO706392025-09-260.401.87
SO74390_31002049147712025-11-240.122025-11-124.993SO743902025-11-190.401.87
SO68155_361910147792025-08-300.122025-08-184.993SO681552025-08-250.401.87
SO62909_11002182147782025-06-150.122025-06-034.991SO629092025-06-100.401.87
SO54528_49812133477102025-02-030.122025-01-224.994SO545282025-01-290.401.87

Generated 2025-12-06 00:38:00.840 UTC