[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1421  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64266_21002054247742025-07-010.122025-06-194.992SO642662025-06-260.401.87
SO59240_31002046147742025-04-170.122025-04-054.993SO592402025-04-120.401.87
SO68761_1191393647762025-09-050.122025-08-244.991SO687612025-08-310.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO59488_39812854477102025-04-210.122025-04-094.993SO594882025-04-160.401.87
SO52050_11002186147772024-12-170.122024-12-054.991SO520502024-12-120.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO56781_29813507477102025-03-110.122025-02-274.992SO567812025-03-060.401.87
SO75019_31001416847772025-12-110.122025-11-294.993SO750192025-12-060.401.87
SO59470_31002533447712025-04-200.122025-04-084.993SO594702025-04-150.401.87
SO61366_21001418547772025-05-170.122025-05-054.992SO613662025-05-120.401.87
SO64481_1191490447762025-07-040.122025-06-224.991SO644812025-06-290.401.87
SO60571_21002532347782025-05-070.122025-04-254.992SO605712025-05-020.401.87
SO62839_11001865847712025-06-110.122025-05-304.991SO628392025-06-060.401.87
SO68471_21002860947712025-09-010.122025-08-204.992SO684712025-08-270.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO72807_21002069747742025-10-270.122025-10-154.992SO728072025-10-220.401.87
SO70259_29819911477102025-09-230.122025-09-114.992SO702592025-09-180.401.87
SO62069_31001465647712025-05-290.122025-05-174.993SO620692025-05-240.401.87
SO72453_41002619447742025-10-220.122025-10-104.994SO724532025-10-170.401.87
SO67516_11001696047712025-08-170.122025-08-054.991SO675162025-08-120.401.87
SO72761_19824699477102025-10-260.122025-10-144.991SO727612025-10-210.401.87
SO60334_31001497847782025-05-030.122025-04-214.993SO603342025-04-280.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO73641_261191947792025-11-060.122025-10-254.992SO736412025-11-010.401.87
SO56628_11001935147772025-03-080.122025-02-244.991SO566282025-03-030.401.87

Generated 2025-12-02 13:56:53.091 UTC