[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72732_162919347792025-10-270.122025-10-154.991SO727322025-10-220.401.87
SO65115_31001383547772025-07-150.122025-07-034.993SO651152025-07-100.401.87
SO62113_11001806147742025-05-310.122025-05-194.991SO621132025-05-260.401.87
SO68023_21002856347782025-08-250.122025-08-134.992SO680232025-08-200.401.87
SO60688_31002901147742025-05-090.122025-04-274.993SO606882025-05-040.401.87
SO54165_11001946247772025-01-250.122025-01-134.991SO541652025-01-200.401.87
SO57552_11002171247742025-03-230.122025-03-114.991SO575522025-03-180.401.87
SO72911_39811549477102025-10-290.122025-10-174.993SO729112025-10-240.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO66417_361431047792025-08-020.122025-07-214.993SO664172025-07-280.401.87
SO65144_361421047792025-07-150.122025-07-034.993SO651442025-07-100.401.87
SO69659_21001197447742025-09-160.122025-09-044.992SO696592025-09-110.401.87
SO71596_19812836477102025-10-130.122025-10-014.991SO715962025-10-080.401.87
SO67902_31001280547772025-08-230.122025-08-114.993SO679022025-08-180.401.87
SO51947_11001678147742024-12-160.122024-12-044.991SO519472024-12-110.401.87
SO69819_1192464747762025-09-180.122025-09-064.991SO698192025-09-130.401.87
SO55969_31001325647782025-02-250.122025-02-134.993SO559692025-02-200.401.87
SO68449_362555947792025-09-010.122025-08-204.993SO684492025-08-270.401.87
SO57376_162027747792025-03-200.122025-03-084.991SO573762025-03-150.401.87
SO54250_41001212947782025-01-270.122025-01-154.994SO542502025-01-220.401.87
SO58156_1192473047762025-04-030.122025-03-224.991SO581562025-03-290.401.87
SO69218_31001664147742025-09-120.122025-08-314.993SO692182025-09-070.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO66418_362156047792025-08-020.122025-07-214.993SO664182025-07-280.401.87
SO74392_11001754947742025-11-220.122025-11-104.991SO743922025-11-170.401.87
SO61165_461110147792025-05-160.122025-05-044.994SO611652025-05-110.401.87
SO59284_31001497947782025-04-190.122025-04-074.993SO592842025-04-140.401.87
SO66462_11001680847742025-08-030.122025-07-224.991SO664622025-07-290.401.87

Generated 2025-12-04 03:04:44.923 UTC