[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1324  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53637_21002144547712025-01-140.122025-01-024.992SO536372025-01-090.401.87
SO60031_21002037247712025-04-280.122025-04-164.992SO600312025-04-230.401.87
SO74610_11002238947782025-11-280.122025-11-164.991SO746102025-11-230.401.87
SO57713_2191322247762025-03-250.122025-03-134.992SO577132025-03-200.401.87
SO61642_21002467647712025-05-220.122025-05-104.992SO616422025-05-170.401.87
SO64048_29827171477102025-06-270.122025-06-154.992SO640482025-06-220.401.87
SO61989_21002169247712025-05-280.122025-05-164.992SO619892025-05-230.401.87
SO61087_21002463247712025-05-140.122025-05-024.992SO610872025-05-090.401.87
SO68295_21002175847712025-08-290.122025-08-174.992SO682952025-08-240.401.87
SO64514_31002303347742025-07-040.122025-06-224.993SO645142025-06-290.401.87
SO67805_19824045477102025-08-210.122025-08-094.991SO678052025-08-160.401.87
SO74756_11002447947792025-12-030.122025-11-214.991SO747562025-11-280.401.87
SO65872_31002084247782025-07-230.122025-07-114.993SO658722025-07-180.401.87
SO74453_11002134147742025-11-230.122025-11-114.991SO744532025-11-180.401.87
SO56617_11002165747712025-03-080.122025-02-244.991SO566172025-03-030.401.87
SO63040_29813505477102025-06-140.122025-06-024.992SO630402025-06-090.401.87
SO60714_21002046447712025-05-090.122025-04-274.992SO607142025-05-040.401.87
SO66554_21002316047742025-08-030.122025-07-224.992SO665542025-07-290.401.87
SO59762_39812839477102025-04-250.122025-04-134.993SO597622025-04-200.401.87
SO69112_11001745147712025-09-100.122025-08-294.991SO691122025-09-050.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO58697_31002259847782025-04-110.122025-03-304.993SO586972025-04-060.401.87
SO63824_29813563477102025-06-240.122025-06-124.992SO638242025-06-190.401.87
SO64049_39815699477102025-06-270.122025-06-154.993SO640492025-06-220.401.87
SO66596_11001726647712025-08-040.122025-07-234.991SO665962025-07-300.401.87
SO51543_261821047792024-12-060.122024-11-244.992SO515432024-12-010.401.87
SO67711_5191220247762025-08-200.122025-08-084.995SO677112025-08-150.401.87
SO62341_39829480477102025-06-020.122025-05-214.993SO623412025-05-280.401.87

Generated 2025-12-03 04:00:06.851 UTC