[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1170  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57552_11002171247742025-03-230.122025-03-114.991SO575522025-03-180.401.87
SO74576_11001930347772025-11-280.122025-11-164.991SO745762025-11-230.401.87
SO57704_31001643047772025-03-260.122025-03-144.993SO577042025-03-210.401.87
SO66599_11001664747742025-08-050.122025-07-244.991SO665992025-07-310.401.87
SO67848_21001273647782025-08-230.122025-08-114.992SO678482025-08-180.401.87
SO53778_162291747792025-01-180.122025-01-064.991SO537782025-01-130.401.87
SO66884_21001262147772025-08-090.122025-07-284.992SO668842025-08-040.401.87
SO57587_3191198447762025-03-230.122025-03-114.993SO575872025-03-180.401.87
SO54847_11001809747712025-02-060.122025-01-254.991SO548472025-02-010.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87
SO68646_3191113147762025-09-040.122025-08-234.993SO686462025-08-300.401.87
SO66503_39822446477102025-08-040.122025-07-234.993SO665032025-07-300.401.87
SO74756_11002447947792025-12-040.122025-11-224.991SO747562025-11-290.401.87
SO52275_21002160947742024-12-220.122024-12-104.992SO522752024-12-170.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87
SO69966_1191127747762025-09-200.122025-09-084.991SO699662025-09-150.401.87
SO57606_21002328047712025-03-240.122025-03-124.992SO576062025-03-190.401.87
SO70683_39814831477102025-09-300.122025-09-184.993SO706832025-09-250.401.87
SO51317_31002699447772024-11-220.122024-11-104.993SO513172024-11-170.401.87
SO55545_21002480247742025-02-170.122025-02-054.992SO555452025-02-120.401.87
SO60334_31001497847782025-05-040.122025-04-224.993SO603342025-04-290.401.87
SO54514_361410347792025-01-310.122025-01-194.993SO545142025-01-260.401.87
SO70693_11001714547742025-09-300.122025-09-184.991SO706932025-09-250.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO71581_21002124947722025-10-130.122025-10-014.992SO715812025-10-080.401.87
SO57284_21001135247772025-03-180.122025-03-064.992SO572842025-03-130.401.87
SO62748_39826892477102025-06-100.122025-05-294.993SO627482025-06-050.401.87
SO67805_19824045477102025-08-220.122025-08-104.991SO678052025-08-170.401.87

Generated 2025-12-03 14:27:02.122 UTC