[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60492_21001192447742025-05-070.122025-04-254.992SO604922025-05-020.401.87
SO66550_41002923847742025-08-050.122025-07-244.994SO665502025-07-310.401.87
SO69266_21002135147742025-09-140.122025-09-024.992SO692662025-09-090.401.87
SO74826_21001696247742025-12-070.122025-11-254.992SO748262025-12-020.401.87
SO69349_11002167447782025-09-150.122025-09-034.991SO693492025-09-100.401.87
SO64222_362400247792025-07-020.122025-06-204.993SO642222025-06-270.401.87
SO61158_362334847792025-05-170.122025-05-054.993SO611582025-05-120.401.87
SO52663_31002509647712024-12-310.122024-12-194.993SO526632024-12-260.401.87
SO52983_21002178747742025-01-070.122024-12-264.992SO529832025-01-020.401.87
SO57895_3192443147762025-03-300.122025-03-184.993SO578952025-03-250.401.87
SO54893_261107447792025-02-080.122025-01-274.992SO548932025-02-030.401.87
SO58194_39812271477102025-04-050.122025-03-244.993SO581942025-03-310.401.87
SO60448_31002265247782025-05-060.122025-04-244.993SO604482025-05-010.401.87
SO65609_29816594477102025-07-210.122025-07-094.992SO656092025-07-160.401.87
SO54055_5191150647762025-01-240.122025-01-124.995SO540552025-01-190.401.87
SO56156_1192476347762025-03-010.122025-02-174.991SO561562025-02-240.401.87
SO58264_1191407947762025-04-060.122025-03-254.991SO582642025-04-010.401.87
SO59135_31002776047772025-04-170.122025-04-054.993SO591352025-04-120.401.87
SO63844_21002327147742025-06-260.122025-06-144.992SO638442025-06-210.401.87
SO52383_2191608547762024-12-260.122024-12-144.992SO523832024-12-210.401.87
SO68817_162834947792025-09-080.122025-08-274.991SO688172025-09-030.401.87
SO63994_361467147792025-06-280.122025-06-164.993SO639942025-06-230.401.87
SO73501_362934347792025-11-060.122025-10-254.993SO735012025-11-010.401.87
SO67799_2192925947762025-08-230.122025-08-114.992SO677992025-08-180.401.87
SO53111_11002279547772025-01-090.122024-12-284.991SO531112025-01-040.401.87
SO69187_2191328547762025-09-130.122025-09-014.992SO691872025-09-080.401.87
SO71747_21002716147782025-10-160.122025-10-044.992SO717472025-10-110.401.87
SO63819_361110047792025-06-250.122025-06-134.993SO638192025-06-200.401.87

Generated 2025-12-05 03:28:51.607 UTC