[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1433  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO64812_21002175147742025-07-090.122025-06-274.992SO648122025-07-040.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO70013_29811422477102025-09-190.122025-09-074.992SO700132025-09-140.401.87
SO73739_2192933947762025-11-080.122025-10-274.992SO737392025-11-030.401.87
SO51197_361144847792024-11-140.122024-11-024.993SO511972024-11-090.401.87
SO60142_2191205647762025-04-300.122025-04-184.992SO601422025-04-250.401.87
SO52058_41001132547712024-12-170.122024-12-054.994SO520582024-12-120.401.87
SO74773_110023767477102025-12-030.122025-11-214.991SO747732025-11-280.401.87
SO56159_51001605547782025-02-270.122025-02-154.995SO561592025-02-220.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO53149_2191432847762025-01-080.122024-12-274.992SO531492025-01-030.401.87
SO64748_1191695947762025-07-080.122025-06-264.991SO647482025-07-030.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO63766_29816260477102025-06-230.122025-06-114.992SO637662025-06-180.401.87
SO60033_31002131547742025-04-280.122025-04-164.993SO600332025-04-230.401.87
SO66341_1192618047762025-07-310.122025-07-194.991SO663412025-07-260.401.87
SO54434_162343947792025-01-290.122025-01-174.991SO544342025-01-240.401.87
SO56044_2191120047762025-02-250.122025-02-134.992SO560442025-02-200.401.87
SO71398_39817814477102025-10-090.122025-09-274.993SO713982025-10-040.401.87
SO73437_4191130047762025-11-040.122025-10-234.994SO734372025-10-300.401.87
SO52923_31002161947742025-01-030.122024-12-224.993SO529232024-12-290.401.87
SO62882_162292247792025-06-120.122025-05-314.991SO628822025-06-070.401.87
SO55201_11001857447742025-02-120.122025-01-314.991SO552012025-02-070.401.87
SO62279_21002597547712025-06-010.122025-05-204.992SO622792025-05-270.401.87
SO70046_11001845647742025-09-200.122025-09-084.991SO700462025-09-150.401.87
SO60466_21002250147772025-05-050.122025-04-234.992SO604662025-04-300.401.87

Generated 2025-12-02 22:03:56.563 UTC