[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1259  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54785_1192499547762025-02-080.122025-01-274.991SO547852025-02-030.401.87
SO58266_1192472947762025-04-080.122025-03-274.991SO582662025-04-030.401.87
SO68639_51002637647742025-09-070.122025-08-264.995SO686392025-09-020.401.87
SO55863_3191132847762025-02-250.122025-02-134.993SO558632025-02-200.401.87
SO64490_11002185947772025-07-080.122025-06-264.991SO644902025-07-030.401.87
SO73672_21002114247712025-11-110.122025-10-304.992SO736722025-11-060.401.87
SO64634_21002190647712025-07-100.122025-06-284.992SO646342025-07-050.401.87
SO62963_11002130347742025-06-170.122025-06-054.991SO629632025-06-120.401.87
SO69879_49814861477102025-09-220.122025-09-104.994SO698792025-09-170.401.87
SO71281_362570947792025-10-110.122025-09-294.993SO712812025-10-060.401.87
SO74741_41001628547772025-12-060.122025-11-244.994SO747412025-12-010.401.87
SO64378_11001198247742025-07-070.122025-06-254.991SO643782025-07-020.401.87
SO55682_31001161447782025-02-230.122025-02-114.993SO556822025-02-180.401.87
SO53309_11001822347712025-01-150.122025-01-034.991SO533092025-01-100.401.87
SO65352_21001808747742025-07-190.122025-07-074.992SO653522025-07-140.401.87
SO54371_31001967047742025-01-310.122025-01-194.993SO543712025-01-260.401.87
SO56261_362099947792025-03-050.122025-02-214.993SO562612025-02-280.401.87
SO67520_2191914747762025-08-210.122025-08-094.992SO675202025-08-160.401.87
SO64604_21002475647742025-07-090.122025-06-274.992SO646042025-07-040.401.87
SO70568_4191385147762025-10-010.122025-09-194.994SO705682025-09-260.401.87
SO59123_261997747792025-04-190.122025-04-074.992SO591232025-04-140.401.87
SO73671_11002159147742025-11-110.122025-10-304.991SO736712025-11-060.401.87
SO61819_19823935477102025-05-290.122025-05-174.991SO618192025-05-240.401.87
SO73423_39815047477102025-11-080.122025-10-274.993SO734232025-11-030.401.87
SO58153_21002076147742025-04-060.122025-03-254.992SO581532025-04-010.401.87
SO54468_41001153547712025-02-020.122025-01-214.994SO544682025-01-280.401.87
SO61053_2191531047762025-05-180.122025-05-064.992SO610532025-05-130.401.87
SO63339_41001549147752025-06-200.122025-06-084.994SO633392025-06-150.401.87

Generated 2025-12-06 08:16:42.550 UTC