[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1147  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52834_21001622147712025-01-060.122024-12-254.992SO528342025-01-010.401.87
SO74706_11001215947762025-12-060.122025-11-244.991SO747062025-12-010.401.87
SO73058_11001637847712025-11-040.122025-10-234.991SO730582025-10-300.401.87
SO74064_31001856147742025-11-170.122025-11-054.993SO740642025-11-120.401.87
SO58803_19825782477102025-04-180.122025-04-064.991SO588032025-04-130.401.87
SO52137_11002112047782024-12-240.122024-12-124.991SO521372024-12-190.401.87
SO72672_11001691747742025-10-300.122025-10-184.991SO726722025-10-250.401.87
SO72530_21002052147712025-10-280.122025-10-164.992SO725302025-10-230.401.87
SO59082_361819947792025-04-200.122025-04-084.993SO590822025-04-150.401.87
SO65942_361827747792025-07-290.122025-07-174.993SO659422025-07-240.401.87
SO55862_21002480847742025-02-260.122025-02-144.992SO558622025-02-210.401.87
SO53842_21002115847712025-01-230.122025-01-114.992SO538422025-01-180.401.87
SO67005_21002662647742025-08-150.122025-08-034.992SO670052025-08-100.401.87
SO66838_29820879477102025-08-130.122025-08-014.992SO668382025-08-080.401.87
SO62069_31001465647712025-06-030.122025-05-224.993SO620692025-05-290.401.87
SO55348_21002130747742025-02-180.122025-02-064.992SO553482025-02-130.401.87
SO57476_21002510547742025-03-250.122025-03-134.992SO574762025-03-200.401.87
SO51318_31002243247782024-11-260.122024-11-144.993SO513182024-11-210.401.87
SO73309_49812214477102025-11-070.122025-10-264.994SO733092025-11-020.401.87
SO65827_11002009547742025-07-280.122025-07-164.991SO658272025-07-230.401.87
SO52945_21001905647772025-01-090.122024-12-284.992SO529452025-01-040.401.87
SO61936_11001743247712025-06-010.122025-05-204.991SO619362025-05-270.401.87
SO62136_31001718147782025-06-040.122025-05-234.993SO621362025-05-300.401.87
SO57398_11001701547712025-03-240.122025-03-124.991SO573982025-03-190.401.87
SO59563_31002590347712025-04-260.122025-04-144.993SO595632025-04-210.401.87
SO55819_161521647792025-02-260.122025-02-144.991SO558192025-02-210.401.87
SO52072_261111347792024-12-230.122024-12-114.992SO520722024-12-180.401.87
SO54850_11002184947772025-02-100.122025-01-294.991SO548502025-02-050.401.87

Generated 2025-12-07 18:07:00.221 UTC