[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74756_11002447947792025-12-050.122025-11-234.991SO747562025-11-300.401.87
SO66339_1191445847762025-08-020.122025-07-214.991SO663392025-07-280.401.87
SO60453_39814195477102025-05-070.122025-04-254.993SO604532025-05-020.401.87
SO61980_39817632477102025-05-300.122025-05-184.993SO619802025-05-250.401.87
SO61037_21001493147772025-05-160.122025-05-044.992SO610372025-05-110.401.87
SO65064_41001519347742025-07-150.122025-07-034.994SO650642025-07-100.401.87
SO70599_162353747792025-09-300.122025-09-184.991SO705992025-09-250.401.87
SO64676_362399447792025-07-080.122025-06-264.993SO646762025-07-030.401.87
SO70163_461103347792025-09-230.122025-09-114.994SO701632025-09-180.401.87
SO52024_361908747792024-12-190.122024-12-074.993SO520242024-12-140.401.87
SO74670_11001623347742025-12-020.122025-11-204.991SO746702025-11-270.401.87
SO62190_2191624747762025-06-020.122025-05-214.992SO621902025-05-280.401.87
SO71720_2191515747762025-10-160.122025-10-044.992SO717202025-10-110.401.87
SO51267_461145647792024-11-200.122024-11-084.994SO512672024-11-150.401.87
SO58333_31001334047742025-04-070.122025-03-264.993SO583332025-04-020.401.87
SO72809_1192704247762025-10-290.122025-10-174.991SO728092025-10-240.401.87
SO68464_31001378247782025-09-020.122025-08-214.993SO684642025-08-280.401.87
SO61751_11001677347712025-05-260.122025-05-144.991SO617512025-05-210.401.87
SO64328_11001834347742025-07-040.122025-06-224.991SO643282025-06-290.401.87
SO68658_31001491347742025-09-050.122025-08-244.993SO686582025-08-310.401.87
SO56969_31002392247782025-03-170.122025-03-054.993SO569692025-03-120.401.87
SO57212_1192702247762025-03-180.122025-03-064.991SO572122025-03-130.401.87
SO71728_19814964477102025-10-160.122025-10-044.991SO717282025-10-110.401.87
SO67112_19811355477102025-08-140.122025-08-024.991SO671122025-08-090.401.87
SO53637_21002144547712025-01-160.122025-01-044.992SO536372025-01-110.401.87
SO60831_21002573847782025-05-120.122025-04-304.992SO608312025-05-070.401.87
SO54401_11001877747742025-01-300.122025-01-184.991SO544012025-01-250.401.87
SO62112_1192462747762025-06-010.122025-05-204.991SO621122025-05-270.401.87

Generated 2025-12-05 00:40:27.041 UTC