[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61058_1192481647762025-05-140.122025-05-024.991SO610582025-05-090.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO56905_31002288747742025-03-130.122025-03-014.993SO569052025-03-080.401.87
SO62002_31001590847742025-05-280.122025-05-164.993SO620022025-05-230.401.87
SO55666_361235347792025-02-180.122025-02-064.993SO556662025-02-130.401.87
SO58102_11001281247772025-04-010.122025-03-204.991SO581022025-03-270.401.87
SO72662_49819302477102025-10-250.122025-10-134.994SO726622025-10-200.401.87
SO71656_11002253347782025-10-130.122025-10-014.991SO716562025-10-080.401.87
SO68045_1192474447762025-08-250.122025-08-134.991SO680452025-08-200.401.87
SO62115_4192172647762025-05-300.122025-05-184.994SO621152025-05-250.401.87
SO56590_31001666847732025-03-070.122025-02-234.993SO565902025-03-020.401.87
SO62224_21002661747742025-05-310.122025-05-194.992SO622242025-05-260.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87
SO61743_2191370847762025-05-240.122025-05-124.992SO617432025-05-190.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO62283_361422047792025-06-010.122025-05-204.993SO622832025-05-270.401.87
SO68161_31001252247772025-08-270.122025-08-154.993SO681612025-08-220.401.87
SO72428_21002422147742025-10-210.122025-10-094.992SO724282025-10-160.401.87
SO66823_21002339147742025-08-070.122025-07-264.992SO668232025-08-020.401.87
SO72749_11001727347712025-10-260.122025-10-144.991SO727492025-10-210.401.87
SO66018_31001813247772025-07-260.122025-07-144.993SO660182025-07-210.401.87
SO61560_2191621347762025-05-210.122025-05-094.992SO615602025-05-160.401.87
SO57569_29812803477102025-03-220.122025-03-104.992SO575692025-03-170.401.87
SO52137_11002112047782024-12-190.122024-12-074.991SO521372024-12-140.401.87
SO51660_31001246147782024-12-120.122024-11-304.993SO516602024-12-070.401.87
SO55020_31001208247742025-02-080.122025-01-274.993SO550202025-02-030.401.87
SO65144_361421047792025-07-140.122025-07-024.993SO651442025-07-090.401.87
SO54735_1191472347762025-02-030.122025-01-224.991SO547352025-01-290.401.87

Generated 2025-12-02 21:37:08.635 UTC