[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1492  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51940_2191429147762024-12-160.122024-12-044.992SO519402024-12-110.401.87
SO53031_11002115947712025-01-070.122024-12-264.991SO530312025-01-020.401.87
SO67079_31002852247782025-08-120.122025-07-314.993SO670792025-08-070.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO65578_21002129247712025-07-200.122025-07-084.992SO655782025-07-150.401.87
SO69888_11002202147712025-09-190.122025-09-074.991SO698882025-09-140.401.87
SO70180_21002297947742025-09-230.122025-09-114.992SO701802025-09-180.401.87
SO54329_261673847792025-01-280.122025-01-164.992SO543292025-01-230.401.87
SO58095_11001687447742025-04-020.122025-03-214.991SO580952025-03-280.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO60033_31002131547742025-04-290.122025-04-174.993SO600332025-04-240.401.87
SO72340_21002388047742025-10-210.122025-10-094.992SO723402025-10-160.401.87
SO61989_21002169247712025-05-290.122025-05-174.992SO619892025-05-240.401.87
SO55705_11001712247742025-02-200.122025-02-084.991SO557052025-02-150.401.87
SO67738_41001686747742025-08-210.122025-08-094.994SO677382025-08-160.401.87
SO58697_31002259847782025-04-120.122025-03-314.993SO586972025-04-070.401.87
SO59319_21002047647742025-04-190.122025-04-074.992SO593192025-04-140.401.87
SO74267_11001636847712025-11-180.122025-11-064.991SO742672025-11-130.401.87
SO52349_1192367947762024-12-240.122024-12-124.991SO523492024-12-190.401.87
SO65579_11002234047742025-07-200.122025-07-084.991SO655792025-07-150.401.87
SO68143_3192020947762025-08-270.122025-08-154.993SO681432025-08-220.401.87
SO51517_31002003947712024-12-050.122024-11-234.993SO515172024-11-300.401.87
SO66838_29820879477102025-08-090.122025-07-284.992SO668382025-08-040.401.87
SO60861_21002162747742025-05-120.122025-04-304.992SO608612025-05-070.401.87
SO72672_11001691747742025-10-260.122025-10-144.991SO726722025-10-210.401.87
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO72061_461303547792025-10-180.122025-10-064.994SO720612025-10-130.401.87
SO59082_361819947792025-04-160.122025-04-044.993SO590822025-04-110.401.87

Generated 2025-12-03 09:19:19.874 UTC