[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66956_31001545647782025-08-160.122025-08-044.993SO669562025-08-110.401.87
SO74231_11002646147762025-11-220.122025-11-104.991SO742312025-11-170.401.87
SO69190_11001842147742025-09-170.122025-09-054.991SO691902025-09-120.401.87
SO64588_41001528047742025-07-110.122025-06-294.994SO645882025-07-060.401.87
SO68528_21002007447742025-09-070.122025-08-264.992SO685282025-09-020.401.87
SO57942_262931647792025-04-040.122025-03-234.992SO579422025-03-300.401.87
SO57922_21001462247742025-04-040.122025-03-234.992SO579222025-03-300.401.87
SO74607_31001721047782025-12-040.122025-11-224.993SO746072025-11-290.401.87
SO55175_361176447792025-02-170.122025-02-054.993SO551752025-02-120.401.87
SO68402_162365747792025-09-060.122025-08-254.991SO684022025-09-010.401.87
SO63649_21001759947712025-06-270.122025-06-154.992SO636492025-06-220.401.87
SO61026_39826895477102025-05-190.122025-05-074.993SO610262025-05-140.401.87
SO52638_2191805547762025-01-040.122024-12-234.992SO526382024-12-300.401.87
SO68708_11001671947742025-09-100.122025-08-294.991SO687082025-09-050.401.87
SO55595_41001912147742025-02-230.122025-02-114.994SO555952025-02-180.401.87
SO73367_11002112947782025-11-090.122025-10-284.991SO733672025-11-040.401.87
SO55120_21002785047772025-02-160.122025-02-044.992SO551202025-02-110.401.87
SO62600_11001840547742025-06-130.122025-06-014.991SO626002025-06-080.401.87
SO74609_510022807477102025-12-040.122025-11-224.995SO746092025-11-290.401.87
SO66257_21002407747782025-08-040.122025-07-234.992SO662572025-07-300.401.87
SO66337_21002169447742025-08-060.122025-07-254.992SO663372025-08-010.401.87
SO74167_21002169647712025-11-200.122025-11-084.992SO741672025-11-150.401.87
SO59123_261997747792025-04-210.122025-04-094.992SO591232025-04-160.401.87
SO58606_31002073347712025-04-160.122025-04-044.993SO586062025-04-110.401.87
SO54109_21001710947772025-01-290.122025-01-174.992SO541092025-01-240.401.87
SO65906_11001753447712025-07-300.122025-07-184.991SO659062025-07-250.401.87
SO63936_262116647792025-07-010.122025-06-194.992SO639362025-06-260.401.87
SO66244_31001594847742025-08-040.122025-07-234.993SO662442025-07-300.401.87

Generated 2025-12-08 10:39:14.456 UTC