[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1513  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57376_162027747792025-03-190.122025-03-074.991SO573762025-03-140.401.87
SO71551_29825572477102025-10-110.122025-09-294.992SO715512025-10-060.401.87
SO65711_19825784477102025-07-210.122025-07-094.991SO657112025-07-160.401.87
SO55663_29812289477102025-02-180.122025-02-064.992SO556632025-02-130.401.87
SO71329_29817207477102025-10-080.122025-09-264.992SO713292025-10-030.401.87
SO54998_11001842347742025-02-080.122025-01-274.991SO549982025-02-030.401.87
SO68552_29825776477102025-09-020.122025-08-214.992SO685522025-08-280.401.87
SO62809_361364347792025-06-100.122025-05-294.993SO628092025-06-050.401.87
SO67458_31001678547712025-08-160.122025-08-044.993SO674582025-08-110.401.87
SO59240_31002046147742025-04-170.122025-04-054.993SO592402025-04-120.401.87
SO57795_361825347792025-03-270.122025-03-154.993SO577952025-03-220.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO51616_31002146647712024-12-090.122024-11-274.993SO516162024-12-040.401.87
SO72450_41001942047782025-10-220.122025-10-104.994SO724502025-10-170.401.87
SO56694_31001229747782025-03-100.122025-02-264.993SO566942025-03-050.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87
SO54892_261107347792025-02-060.122025-01-254.992SO548922025-02-010.401.87
SO62445_41001208447712025-06-040.122025-05-234.994SO624452025-05-300.401.87
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO73891_1192605147762025-11-100.122025-10-294.991SO738912025-11-050.401.87
SO59268_31002072647782025-04-170.122025-04-054.993SO592682025-04-120.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO56438_261559947792025-03-050.122025-02-214.992SO564382025-02-280.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87

Generated 2025-12-03 00:01:02.518 UTC