[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1337  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56200_21002221547742025-03-010.122025-02-174.992SO562002025-02-240.401.87
SO58379_1191297247762025-04-070.122025-03-264.991SO583792025-04-020.401.87
SO70189_11001665047712025-09-230.122025-09-114.991SO701892025-09-180.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO58834_31002258547782025-04-140.122025-04-024.993SO588342025-04-090.401.87
SO74105_162022347792025-11-140.122025-11-024.991SO741052025-11-090.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO66556_21001890447742025-08-040.122025-07-234.992SO665562025-07-300.401.87
SO59261_31002540447742025-04-180.122025-04-064.993SO592612025-04-130.401.87
SO69333_11002201047742025-09-140.122025-09-024.991SO693332025-09-090.401.87
SO56643_31001479147772025-03-090.122025-02-254.993SO566432025-03-040.401.87
SO54156_11001836447712025-01-250.122025-01-134.991SO541562025-01-200.401.87
SO70441_2192171047762025-09-260.122025-09-144.992SO704412025-09-210.401.87
SO66929_362918147792025-08-100.122025-07-294.993SO669292025-08-050.401.87
SO55889_1191333047762025-02-230.122025-02-114.991SO558892025-02-180.401.87
SO63789_29813534477102025-06-240.122025-06-124.992SO637892025-06-190.401.87
SO73909_21002065947742025-11-110.122025-10-304.992SO739092025-11-060.401.87
SO74127_21001373547712025-11-140.122025-11-024.992SO741272025-11-090.401.87
SO52900_2191331847762025-01-040.122024-12-234.992SO529002024-12-300.401.87
SO75021_110024859477102025-12-120.122025-11-304.991SO750212025-12-070.401.87
SO59449_29811589477102025-04-210.122025-04-094.992SO594492025-04-160.401.87
SO57839_21002210647742025-03-280.122025-03-164.992SO578392025-03-230.401.87
SO52281_361405147792024-12-230.122024-12-114.993SO522812024-12-180.401.87
SO56934_11001229547772025-03-150.122025-03-034.991SO569342025-03-100.401.87
SO56173_31001912847742025-02-280.122025-02-164.993SO561732025-02-230.401.87
SO70926_31002384547742025-10-030.122025-09-214.993SO709262025-09-280.401.87
SO72608_11001674847742025-10-250.122025-10-134.991SO726082025-10-200.401.87
SO61653_262786647792025-05-230.122025-05-114.992SO616532025-05-180.401.87

Generated 2025-12-04 03:22:22.922 UTC