[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71722_1192671647762025-10-150.122025-10-034.991SO717222025-10-100.401.87
SO55805_31002204347742025-02-210.122025-02-094.993SO558052025-02-160.401.87
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO74203_21002049047742025-11-160.122025-11-044.992SO742032025-11-110.401.87
SO59470_31002533447712025-04-210.122025-04-094.993SO594702025-04-160.401.87
SO66148_31002078247712025-07-280.122025-07-164.993SO661482025-07-230.401.87
SO68843_11001739447742025-09-070.122025-08-264.991SO688432025-09-020.401.87
SO64839_21001541147742025-07-100.122025-06-284.992SO648392025-07-050.401.87
SO58396_31001328847742025-04-070.122025-03-264.993SO583962025-04-020.401.87
SO59704_31002260947782025-04-240.122025-04-124.993SO597042025-04-190.401.87
SO72335_41002536547742025-10-210.122025-10-094.994SO723352025-10-160.401.87
SO55777_19824035477102025-02-210.122025-02-094.991SO557772025-02-160.401.87
SO65455_41001817147782025-07-180.122025-07-064.994SO654552025-07-130.401.87
SO52268_31002575247772024-12-220.122024-12-104.993SO522682024-12-170.401.87
SO57197_161106847792025-03-170.122025-03-054.991SO571972025-03-120.401.87
SO58794_11002045747712025-04-140.122025-04-024.991SO587942025-04-090.401.87
SO65439_262424147792025-07-170.122025-07-054.992SO654392025-07-120.401.87
SO53286_31002161147742025-01-110.122024-12-304.993SO532862025-01-060.401.87
SO67365_21002174447742025-08-160.122025-08-044.992SO673652025-08-110.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO54799_2191746847762025-02-050.122025-01-244.992SO547992025-01-310.401.87
SO60497_31001193947742025-05-060.122025-04-244.993SO604972025-05-010.401.87
SO60031_21002037247712025-04-290.122025-04-174.992SO600312025-04-240.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO73553_41001277847742025-11-060.122025-10-254.994SO735532025-11-010.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO61809_11001920847712025-05-260.122025-05-144.991SO618092025-05-210.401.87
SO70047_11001758747712025-09-210.122025-09-094.991SO700472025-09-160.401.87

Generated 2025-12-03 14:54:28.511 UTC