[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1476  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71017_21002545947782025-10-030.122025-09-214.992SO710172025-09-280.401.87
SO55370_21001156647772025-02-130.122025-02-014.992SO553702025-02-080.401.87
SO68175_21002053847712025-08-270.122025-08-154.992SO681752025-08-220.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO54701_3191636347762025-02-020.122025-01-214.993SO547012025-01-280.401.87
SO62600_11001840547742025-06-070.122025-05-264.991SO626002025-06-020.401.87
SO65330_31001254847782025-07-150.122025-07-034.993SO653302025-07-100.401.87
SO70075_361572547792025-09-200.122025-09-084.993SO700752025-09-150.401.87
SO67806_11001918047772025-08-210.122025-08-094.991SO678062025-08-160.401.87
SO55840_2191319747762025-02-210.122025-02-094.992SO558402025-02-160.401.87
SO57396_11001741847742025-03-190.122025-03-074.991SO573962025-03-140.401.87
SO58230_4191182347762025-04-030.122025-03-224.994SO582302025-03-290.401.87
SO65638_31002110247782025-07-200.122025-07-084.993SO656382025-07-150.401.87
SO68996_31001685147742025-09-080.122025-08-274.993SO689962025-09-030.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO59342_41002573547782025-04-180.122025-04-064.994SO593422025-04-130.401.87
SO54796_11001918247772025-02-040.122025-01-234.991SO547962025-01-300.401.87
SO55081_361872547792025-02-090.122025-01-284.993SO550812025-02-040.401.87
SO62164_162285947792025-05-310.122025-05-194.991SO621642025-05-260.401.87
SO67543_31001985447742025-08-170.122025-08-054.993SO675432025-08-120.401.87
SO66541_31002064147742025-08-030.122025-07-224.993SO665412025-07-290.401.87
SO74870_110024714477102025-12-060.122025-11-244.991SO748702025-12-010.401.87
SO54845_11001715847712025-02-050.122025-01-244.991SO548452025-01-310.401.87
SO73672_21002114247712025-11-070.122025-10-264.992SO736722025-11-020.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO60290_41001389447712025-05-020.122025-04-204.994SO602902025-04-270.401.87
SO70774_2191435947762025-09-300.122025-09-184.992SO707742025-09-250.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87

Generated 2025-12-02 22:34:11.693 UTC