[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55177_21001634047742025-02-140.122025-02-024.992SO551772025-02-090.401.87
SO54445_21002132147712025-02-010.122025-01-204.992SO544452025-01-270.401.87
SO70546_11001891047712025-09-300.122025-09-184.991SO705462025-09-250.401.87
SO65763_21002050447742025-07-250.122025-07-134.992SO657632025-07-200.401.87
SO60872_11001272747772025-05-140.122025-05-024.991SO608722025-05-090.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO69724_162910147792025-09-190.122025-09-074.991SO697242025-09-140.401.87
SO62311_11001810047742025-06-050.122025-05-244.991SO623112025-05-310.401.87
SO74104_29820807477102025-11-160.122025-11-044.992SO741042025-11-110.401.87
SO64625_21002833647712025-07-090.122025-06-274.992SO646252025-07-040.401.87
SO67041_11001744847742025-08-140.122025-08-024.991SO670412025-08-090.401.87
SO59167_11001742847742025-04-190.122025-04-074.991SO591672025-04-140.401.87
SO62569_21002597247712025-06-090.122025-05-284.992SO625692025-06-040.401.87
SO57979_21002178447712025-04-020.122025-03-214.992SO579792025-03-280.401.87
SO70553_11002110947782025-09-300.122025-09-184.991SO705532025-09-250.401.87
SO62553_21002127347712025-06-090.122025-05-284.992SO625532025-06-040.401.87
SO59084_162296247792025-04-180.122025-04-064.991SO590842025-04-130.401.87
SO58377_11001850947742025-04-090.122025-03-284.991SO583772025-04-040.401.87
SO62611_19813516477102025-06-100.122025-05-294.991SO626112025-06-050.401.87
SO65018_39826929477102025-07-150.122025-07-034.993SO650182025-07-100.401.87
SO59297_21002190047712025-04-210.122025-04-094.992SO592972025-04-160.401.87
SO62923_31001211047742025-06-150.122025-06-034.993SO629232025-06-100.401.87
SO68743_261146747792025-09-080.122025-08-274.992SO687432025-09-030.401.87
SO59851_11001811247742025-04-290.122025-04-174.991SO598512025-04-240.401.87
SO70466_31002058947772025-09-290.122025-09-174.993SO704662025-09-240.401.87
SO68117_1191133047762025-08-290.122025-08-174.991SO681172025-08-240.401.87
SO60345_1192389347762025-05-060.122025-04-244.991SO603452025-05-010.401.87
SO71956_162910047792025-10-180.122025-10-064.991SO719562025-10-130.401.87

Generated 2025-12-05 19:49:55.640 UTC