[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60588_11001743447742025-05-080.122025-04-264.991SO605882025-05-030.401.87
SO54329_261673847792025-01-280.122025-01-164.992SO543292025-01-230.401.87
SO64666_31002610747742025-07-070.122025-06-254.993SO646662025-07-020.401.87
SO55864_21002572447782025-02-220.122025-02-104.992SO558642025-02-170.401.87
SO70644_31001736547712025-09-290.122025-09-174.993SO706442025-09-240.401.87
SO66617_21002868647782025-08-050.122025-07-244.992SO666172025-07-310.401.87
SO54364_361146447792025-01-280.122025-01-164.993SO543642025-01-230.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87
SO72631_21002224547712025-10-250.122025-10-134.992SO726312025-10-200.401.87
SO70984_2191882647762025-10-040.122025-09-224.992SO709842025-09-290.401.87
SO51579_262665647792024-12-080.122024-11-264.992SO515792024-12-030.401.87
SO71276_31002166047742025-10-080.122025-09-264.993SO712762025-10-030.401.87
SO67385_31001612647742025-08-160.122025-08-044.993SO673852025-08-110.401.87
SO60275_11001753847742025-05-030.122025-04-214.991SO602752025-04-280.401.87
SO72629_3191588947762025-10-250.122025-10-134.993SO726292025-10-200.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87
SO52590_21002144247742024-12-290.122024-12-174.992SO525902024-12-240.401.87
SO52137_11002112047782024-12-200.122024-12-084.991SO521372024-12-150.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO65395_261267147792025-07-160.122025-07-044.992SO653952025-07-110.401.87
SO71282_262195547792025-10-090.122025-09-274.992SO712822025-10-040.401.87
SO73254_261364547792025-11-020.122025-10-214.992SO732542025-10-280.401.87
SO69884_2191608947762025-09-190.122025-09-074.992SO698842025-09-140.401.87
SO57713_2191322247762025-03-260.122025-03-144.992SO577132025-03-210.401.87
SO53800_11001759047712025-01-180.122025-01-064.991SO538002025-01-130.401.87
SO72154_41001489847712025-10-190.122025-10-074.994SO721542025-10-140.401.87

Generated 2025-12-03 12:15:33.911 UTC