[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1419  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51546_21002638147782024-12-070.122024-11-254.992SO515462024-12-020.401.87
SO73286_11001696647742025-11-030.122025-10-224.991SO732862025-10-290.401.87
SO70625_11001716047712025-09-290.122025-09-174.991SO706252025-09-240.401.87
SO62055_11001930647772025-05-300.122025-05-184.991SO620552025-05-250.401.87
SO64490_11002185947772025-07-050.122025-06-234.991SO644902025-06-300.401.87
SO55601_39814771477102025-02-180.122025-02-064.993SO556012025-02-130.401.87
SO52933_261105947792025-01-050.122024-12-244.992SO529332024-12-310.401.87
SO60651_49817815477102025-05-090.122025-04-274.994SO606512025-05-040.401.87
SO67513_11002234247712025-08-180.122025-08-064.991SO675132025-08-130.401.87
SO61782_262835247792025-05-250.122025-05-134.992SO617822025-05-200.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO55711_39819047477102025-02-200.122025-02-084.993SO557112025-02-150.401.87
SO54002_11001737947712025-01-220.122025-01-104.991SO540022025-01-170.401.87
SO57870_21001857247742025-03-290.122025-03-174.992SO578702025-03-240.401.87
SO60834_262906947792025-05-110.122025-04-294.992SO608342025-05-060.401.87
SO63923_31001371447712025-06-260.122025-06-144.993SO639232025-06-210.401.87
SO70097_262929647792025-09-220.122025-09-104.992SO700972025-09-170.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO56486_31001369747782025-03-070.122025-02-234.993SO564862025-03-020.401.87
SO69679_21002142047742025-09-160.122025-09-044.992SO696792025-09-110.401.87
SO67794_11002077447742025-08-220.122025-08-104.991SO677942025-08-170.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO58641_29812287477102025-04-120.122025-03-314.992SO586412025-04-070.401.87
SO63665_21001259147782025-06-220.122025-06-104.992SO636652025-06-170.401.87
SO54190_31001212547782025-01-260.122025-01-144.993SO541902025-01-210.401.87
SO65097_39813691477102025-07-150.122025-07-034.993SO650972025-07-100.401.87
SO66108_1191333047762025-07-280.122025-07-164.991SO661082025-07-230.401.87

Generated 2025-12-03 18:40:28.616 UTC