[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70850_41001531447742025-10-040.122025-09-224.994SO708502025-09-290.401.87
SO73423_39815047477102025-11-070.122025-10-264.993SO734232025-11-020.401.87
SO67773_262022447792025-08-240.122025-08-124.992SO677732025-08-190.401.87
SO74234_31002033047762025-11-190.122025-11-074.993SO742342025-11-140.401.87
SO54758_21002693047782025-02-060.122025-01-254.992SO547582025-02-010.401.87
SO55358_19823966477102025-02-160.122025-02-044.991SO553582025-02-110.401.87
SO69630_361564747792025-09-170.122025-09-054.993SO696302025-09-120.401.87
SO68536_31001567747772025-09-040.122025-08-234.993SO685362025-08-300.401.87
SO68359_21002233747742025-09-020.122025-08-214.992SO683592025-08-280.401.87
SO53082_29819440477102025-01-100.122024-12-294.992SO530822025-01-050.401.87
SO55113_11001716147712025-02-130.122025-02-014.991SO551132025-02-080.401.87
SO59341_31002244347772025-04-210.122025-04-094.993SO593412025-04-160.401.87
SO71563_362292047792025-10-150.122025-10-034.993SO715632025-10-100.401.87
SO63382_11001715247712025-06-200.122025-06-084.991SO633822025-06-150.401.87
SO71229_31001282547782025-10-100.122025-09-284.993SO712292025-10-050.401.87
SO60194_21001509447772025-05-040.122025-04-224.992SO601942025-04-290.401.87
SO53262_11001677747712025-01-130.122025-01-014.991SO532622025-01-080.401.87
SO63575_1191466147762025-06-230.122025-06-114.991SO635752025-06-180.401.87
SO54400_11001676747742025-01-310.122025-01-194.991SO544002025-01-260.401.87
SO71738_31001744647742025-10-170.122025-10-054.993SO717382025-10-120.401.87
SO61366_21001418547772025-05-200.122025-05-084.992SO613662025-05-150.401.87
SO52033_39816427477102024-12-200.122024-12-084.993SO520332024-12-150.401.87
SO54796_11001918247772025-02-070.122025-01-264.991SO547962025-02-020.401.87
SO55711_39819047477102025-02-220.122025-02-104.993SO557112025-02-170.401.87
SO61615_2191519747762025-05-250.122025-05-134.992SO616152025-05-200.401.87
SO68631_31001565947782025-09-060.122025-08-254.993SO686312025-09-010.401.87
SO68371_19824144477102025-09-020.122025-08-214.991SO683712025-08-280.401.87
SO70402_11001866247742025-09-280.122025-09-164.991SO704022025-09-230.401.87

Generated 2025-12-06 03:49:19.678 UTC