[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1323  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56805_261962747792025-03-130.122025-03-014.992SO568052025-03-080.401.87
SO68357_21002150247742025-08-310.122025-08-194.992SO683572025-08-260.401.87
SO61742_11002132847742025-05-250.122025-05-134.991SO617422025-05-200.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO60322_29813602477102025-05-040.122025-04-224.992SO603222025-04-290.401.87
SO73744_11001811747712025-11-090.122025-10-284.991SO737442025-11-040.401.87
SO63889_261558147792025-06-260.122025-06-144.992SO638892025-06-210.401.87
SO54847_11001809747712025-02-060.122025-01-254.991SO548472025-02-010.401.87
SO61096_39812486477102025-05-160.122025-05-044.993SO610962025-05-110.401.87
SO63546_31001142047772025-06-200.122025-06-084.993SO635462025-06-150.401.87
SO53794_21002050647712025-01-180.122025-01-064.992SO537942025-01-130.401.87
SO64776_361819647792025-07-090.122025-06-274.993SO647762025-07-040.401.87
SO54088_31001902347742025-01-230.122025-01-114.993SO540882025-01-180.401.87
SO58670_19822539477102025-04-120.122025-03-314.991SO586702025-04-070.401.87
SO53715_31002181047742025-01-160.122025-01-044.993SO537152025-01-110.401.87
SO71376_11001745247712025-10-100.122025-09-284.991SO713762025-10-050.401.87
SO52268_31002575247772024-12-220.122024-12-104.993SO522682024-12-170.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO58681_21001328647712025-04-120.122025-03-314.992SO586812025-04-070.401.87
SO52055_31001323447712024-12-180.122024-12-064.993SO520552024-12-130.401.87
SO61970_362787747792025-05-280.122025-05-164.993SO619702025-05-230.401.87
SO58171_41001172047742025-04-030.122025-03-224.994SO581712025-03-290.401.87
SO74702_21002233147742025-12-020.122025-11-204.992SO747022025-11-270.401.87
SO60788_31002145147742025-05-110.122025-04-294.993SO607882025-05-060.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO65402_361502547792025-07-170.122025-07-054.993SO654022025-07-120.401.87
SO58828_3192540847762025-04-140.122025-04-024.993SO588282025-04-090.401.87

Generated 2025-12-03 14:53:43.996 UTC