[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1297  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO74611_110025785477102025-11-280.122025-11-164.991SO746112025-11-230.401.87
SO73315_31002664447712025-11-020.122025-10-214.993SO733152025-10-280.401.87
SO64666_31002610747742025-07-060.122025-06-244.993SO646662025-07-010.401.87
SO64059_162291947792025-06-280.122025-06-164.991SO640592025-06-230.401.87
SO69968_11001877947742025-09-190.122025-09-074.991SO699682025-09-140.401.87
SO55907_31001245447712025-02-220.122025-02-104.993SO559072025-02-170.401.87
SO74279_11001111547792025-11-180.122025-11-064.991SO742792025-11-130.401.87
SO68551_31002269147772025-09-020.122025-08-214.993SO685512025-08-280.401.87
SO66286_1192701947762025-07-300.122025-07-184.991SO662862025-07-250.401.87
SO64266_21002054247742025-07-010.122025-06-194.992SO642662025-06-260.401.87
SO72404_41001861147712025-10-210.122025-10-094.994SO724042025-10-160.401.87
SO64481_1191490447762025-07-040.122025-06-224.991SO644812025-06-290.401.87
SO65087_261198647792025-07-130.122025-07-014.992SO650872025-07-080.401.87
SO51548_29819424477102024-12-060.122024-11-244.992SO515482024-12-010.401.87
SO55417_31001337347742025-02-140.122025-02-024.993SO554172025-02-090.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO62360_1192723047762025-06-030.122025-05-224.991SO623602025-05-290.401.87
SO73738_1191462647762025-11-080.122025-10-274.991SO737382025-11-030.401.87
SO63376_21002233947712025-06-170.122025-06-054.992SO633762025-06-120.401.87
SO63332_21002573347772025-06-160.122025-06-044.992SO633322025-06-110.401.87
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO72743_2191737147762025-10-260.122025-10-144.992SO727432025-10-210.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO54558_11001743147712025-01-310.122025-01-194.991SO545582025-01-260.401.87
SO68012_362501147792025-08-240.122025-08-124.993SO680122025-08-190.401.87
SO60770_262426747792025-05-100.122025-04-284.992SO607702025-05-050.401.87
SO69174_39814525477102025-09-110.122025-08-304.993SO691742025-09-060.401.87

Generated 2025-12-03 02:52:00.661 UTC