[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1278  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63648_11001759847742025-06-280.122025-06-164.991SO636482025-06-230.401.87
SO62737_39811343477102025-06-160.122025-06-044.993SO627372025-06-110.401.87
SO66520_161315947792025-08-100.122025-07-294.991SO665202025-08-050.401.87
SO52349_1192367947762024-12-300.122024-12-184.991SO523492024-12-250.401.87
SO60322_29813602477102025-05-100.122025-04-284.992SO603222025-05-050.401.87
SO63997_2191163147762025-07-040.122025-06-224.992SO639972025-06-290.401.87
SO65600_21001255847782025-07-260.122025-07-144.992SO656002025-07-210.401.87
SO62869_31002837647782025-06-180.122025-06-064.993SO628692025-06-130.401.87
SO69680_21002300647742025-09-220.122025-09-104.992SO696802025-09-170.401.87
SO74467_21001733847762025-11-300.122025-11-184.992SO744672025-11-250.401.87
SO73533_11001685347742025-11-120.122025-10-314.991SO735332025-11-070.401.87
SO65638_31002110247782025-07-270.122025-07-154.993SO656382025-07-220.401.87
SO69193_11001716647712025-09-180.122025-09-064.991SO691932025-09-130.401.87
SO62177_21001535747782025-06-070.122025-05-264.992SO621772025-06-020.401.87
SO65959_31001813747772025-08-010.122025-07-204.993SO659592025-07-270.401.87
SO71971_1192368147762025-10-220.122025-10-104.991SO719712025-10-170.401.87
SO68900_31001249447772025-09-140.122025-09-024.993SO689002025-09-090.401.87
SO51967_21001280747782024-12-230.122024-12-114.992SO519672024-12-180.401.87
SO57649_11002037047712025-03-310.122025-03-194.991SO576492025-03-260.401.87
SO62641_21001592847782025-06-150.122025-06-034.992SO626412025-06-100.401.87
SO61990_1191328947762025-06-040.122025-05-234.991SO619902025-05-300.401.87
SO74522_11001182447762025-12-020.122025-11-204.991SO745222025-11-270.401.87
SO72125_21002402947772025-10-240.122025-10-124.992SO721252025-10-190.401.87
SO54109_21001710947772025-01-300.122025-01-184.992SO541092025-01-250.401.87
SO59849_21002047547742025-05-030.122025-04-214.992SO598492025-04-280.401.87
SO70180_21002297947742025-09-290.122025-09-174.992SO701802025-09-240.401.87
SO55766_11001688447712025-02-270.122025-02-154.991SO557662025-02-220.401.87
SO63408_362116947792025-06-240.122025-06-124.993SO634082025-06-190.401.87

Generated 2025-12-09 09:01:25.448 UTC