[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1371  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61836_31001973047742025-05-250.122025-05-134.993SO618362025-05-200.401.87
SO66742_39811568477102025-08-060.122025-07-254.993SO667422025-08-010.401.87
SO73094_29827810477102025-10-300.122025-10-184.992SO730942025-10-250.401.87
SO54156_11001836447712025-01-240.122025-01-124.991SO541562025-01-190.401.87
SO69630_361564747792025-09-140.122025-09-024.993SO696302025-09-090.401.87
SO69345_31001524347712025-09-130.122025-09-014.993SO693452025-09-080.401.87
SO51569_31001501747742024-12-060.122024-11-244.993SO515692024-12-010.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87
SO61875_11002326147712025-05-260.122025-05-144.991SO618752025-05-210.401.87
SO63807_31002335647742025-06-230.122025-06-114.993SO638072025-06-180.401.87
SO55901_11002186347782025-02-220.122025-02-104.991SO559012025-02-170.401.87
SO61367_261109947792025-05-170.122025-05-054.992SO613672025-05-120.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO69748_21002114547742025-09-160.122025-09-044.992SO697482025-09-110.401.87
SO55357_19823976477102025-02-130.122025-02-014.991SO553572025-02-080.401.87
SO64815_21002170647712025-07-090.122025-06-274.992SO648152025-07-040.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO66592_21002324847712025-08-040.122025-07-234.992SO665922025-07-300.401.87
SO52311_11002186847782024-12-220.122024-12-104.991SO523112024-12-170.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87
SO59088_31002794847782025-04-150.122025-04-034.993SO590882025-04-100.401.87
SO60908_1191236347762025-05-120.122025-04-304.991SO609082025-05-070.401.87
SO68014_362772247792025-08-240.122025-08-124.993SO680142025-08-190.401.87
SO69867_21001194147712025-09-180.122025-09-064.992SO698672025-09-130.401.87
SO73471_361833647792025-11-040.122025-10-234.993SO734712025-10-300.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO52534_41002086147782024-12-270.122024-12-154.994SO525342024-12-220.401.87
SO53108_19823770477102025-01-070.122024-12-264.991SO531082025-01-020.401.87

Generated 2025-12-02 14:14:52.216 UTC