[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1358  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73553_41001277847742025-11-060.122025-10-254.994SO735532025-11-010.401.87
SO64690_39813517477102025-07-080.122025-06-264.993SO646902025-07-030.401.87
SO67101_21002172947712025-08-130.122025-08-014.992SO671012025-08-080.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO71608_262570847792025-10-130.122025-10-014.992SO716082025-10-080.401.87
SO74621_11002081347792025-11-300.122025-11-184.991SO746212025-11-250.401.87
SO67608_11002183447782025-08-190.122025-08-074.991SO676082025-08-140.401.87
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO57369_261428647792025-03-190.122025-03-074.992SO573692025-03-140.401.87
SO68515_362613447792025-09-020.122025-08-214.993SO685152025-08-280.401.87
SO70840_29823948477102025-10-020.122025-09-204.992SO708402025-09-270.401.87
SO67623_21002470047772025-08-190.122025-08-074.992SO676232025-08-140.401.87
SO62425_31001402847712025-06-050.122025-05-244.993SO624252025-05-310.401.87
SO59084_162296247792025-04-160.122025-04-044.991SO590842025-04-110.401.87
SO60786_21002141347712025-05-110.122025-04-294.992SO607862025-05-060.401.87
SO65627_31001620447772025-07-210.122025-07-094.993SO656272025-07-160.401.87
SO74496_11002248247782025-11-250.122025-11-134.991SO744962025-11-200.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO57358_262138047792025-03-190.122025-03-074.992SO573582025-03-140.401.87
SO55791_21001306847742025-02-210.122025-02-094.992SO557912025-02-160.401.87
SO54642_31001902147712025-02-020.122025-01-214.993SO546422025-01-280.401.87
SO72461_11001692347712025-10-230.122025-10-114.991SO724612025-10-180.401.87
SO67130_362602347792025-08-130.122025-08-014.993SO671302025-08-080.401.87
SO65144_361421047792025-07-150.122025-07-034.993SO651442025-07-100.401.87
SO52431_11001736847712024-12-260.122024-12-144.991SO524312024-12-210.401.87
SO63473_21001534547742025-06-190.122025-06-074.992SO634732025-06-140.401.87
SO56061_362099047792025-02-260.122025-02-144.993SO560612025-02-210.401.87
SO73940_261396647792025-11-120.122025-10-314.992SO739402025-11-070.401.87

Generated 2025-12-03 17:34:46.478 UTC