[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1347  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53637_21002144547712025-01-150.122025-01-034.992SO536372025-01-100.401.87
SO66339_1191445847762025-08-010.122025-07-204.991SO663392025-07-270.401.87
SO53677_31001950347772025-01-160.122025-01-044.993SO536772025-01-110.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO73169_21002440047712025-11-010.122025-10-204.992SO731692025-10-270.401.87
SO51897_1191319947762024-12-150.122024-12-034.991SO518972024-12-100.401.87
SO53842_21002115847712025-01-190.122025-01-074.992SO538422025-01-140.401.87
SO74108_39814984477102025-11-140.122025-11-024.993SO741082025-11-090.401.87
SO52631_21002171547712024-12-300.122024-12-184.992SO526312024-12-250.401.87
SO71956_162910047792025-10-160.122025-10-044.991SO719562025-10-110.401.87
SO69267_2191524447762025-09-130.122025-09-014.992SO692672025-09-080.401.87
SO75103_11001852947752025-12-150.122025-12-034.991SO751032025-12-100.401.87
SO68824_39818173477102025-09-070.122025-08-264.993SO688242025-09-020.401.87
SO58004_21002685647772025-03-310.122025-03-194.992SO580042025-03-260.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO61278_39822308477102025-05-170.122025-05-054.993SO612782025-05-120.401.87
SO53286_31002161147742025-01-110.122024-12-304.993SO532862025-01-060.401.87
SO52024_361908747792024-12-180.122024-12-064.993SO520242024-12-130.401.87
SO74897_11001850547742025-12-080.122025-11-264.991SO748972025-12-030.401.87
SO70940_262797447792025-10-030.122025-09-214.992SO709402025-09-280.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO66596_11001726647712025-08-050.122025-07-244.991SO665962025-07-310.401.87
SO64890_21002632547712025-07-110.122025-06-294.992SO648902025-07-060.401.87
SO53890_21002147247742025-01-200.122025-01-084.992SO538902025-01-150.401.87
SO74319_11001850747742025-11-200.122025-11-084.991SO743192025-11-150.401.87
SO63429_2191121147762025-06-190.122025-06-074.992SO634292025-06-140.401.87
SO66902_1191614947762025-08-100.122025-07-294.991SO669022025-08-050.401.87
SO74801_21001174047762025-12-050.122025-11-234.992SO748012025-11-300.401.87

Generated 2025-12-03 09:46:47.688 UTC