[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1469  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64604_21002475647742025-07-060.122025-06-244.992SO646042025-07-010.401.87
SO65627_31001620447772025-07-210.122025-07-094.993SO656272025-07-160.401.87
SO53131_29827956477102025-01-080.122024-12-274.992SO531312025-01-030.401.87
SO55870_39812210477102025-02-230.122025-02-114.993SO558702025-02-180.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO63395_19822383477102025-06-180.122025-06-064.991SO633952025-06-130.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO56529_262896247792025-03-070.122025-02-234.992SO565292025-03-020.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO54063_11001768347742025-01-230.122025-01-114.991SO540632025-01-180.401.87
SO63533_31001275547742025-06-200.122025-06-084.993SO635332025-06-150.401.87
SO69218_31001664147742025-09-120.122025-08-314.993SO692182025-09-070.401.87
SO56329_2191173947762025-03-030.122025-02-194.992SO563292025-02-260.401.87
SO54087_2191590047762025-01-230.122025-01-114.992SO540872025-01-180.401.87
SO54200_161105947792025-01-260.122025-01-144.991SO542002025-01-210.401.87
SO70916_29817203477102025-10-030.122025-09-214.992SO709162025-09-280.401.87
SO52617_11001195747712024-12-300.122024-12-184.991SO526172024-12-250.401.87
SO52947_19824064477102025-01-050.122024-12-244.991SO529472024-12-310.401.87
SO65076_21002313547742025-07-140.122025-07-024.992SO650762025-07-090.401.87
SO70044_21002038947712025-09-210.122025-09-094.992SO700442025-09-160.401.87
SO65097_39813691477102025-07-150.122025-07-034.993SO650972025-07-100.401.87
SO67692_21002479647742025-08-200.122025-08-084.992SO676922025-08-150.401.87
SO61036_31001160647772025-05-150.122025-05-034.993SO610362025-05-100.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO56484_39812647477102025-03-070.122025-02-234.993SO564842025-03-020.401.87
SO65353_21001965647742025-07-160.122025-07-044.992SO653532025-07-110.401.87
SO71388_51001780147772025-10-100.122025-09-284.995SO713882025-10-050.401.87

Generated 2025-12-03 11:57:42.277 UTC