[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1537  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60662_31001527747742025-05-080.122025-04-264.993SO606622025-05-030.401.87
SO58822_31002311147742025-04-130.122025-04-014.993SO588222025-04-080.401.87
SO74655_11002449547792025-11-300.122025-11-184.991SO746552025-11-250.401.87
SO61016_2191536347762025-05-130.122025-05-014.992SO610162025-05-080.401.87
SO62715_1191342347762025-06-090.122025-05-284.991SO627152025-06-040.401.87
SO73157_41001851147742025-10-310.122025-10-194.994SO731572025-10-260.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO67811_39817723477102025-08-210.122025-08-094.993SO678112025-08-160.401.87
SO68611_21002479547712025-09-020.122025-08-214.992SO686112025-08-280.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO55527_11001696347742025-02-160.122025-02-044.991SO555272025-02-110.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO54784_41002369647712025-02-040.122025-01-234.994SO547842025-01-300.401.87
SO55731_31001650447742025-02-190.122025-02-074.993SO557312025-02-140.401.87
SO69789_39828436477102025-09-160.122025-09-044.993SO697892025-09-110.401.87
SO58214_21002077647712025-04-030.122025-03-224.992SO582142025-03-290.401.87
SO53828_31001229647772025-01-170.122025-01-054.993SO538282025-01-120.401.87
SO55763_11002300747742025-02-200.122025-02-084.991SO557632025-02-150.401.87
SO55648_19824703477102025-02-180.122025-02-064.991SO556482025-02-130.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO57740_31002508047742025-03-250.122025-03-134.993SO577402025-03-200.401.87
SO63992_21002251547772025-06-260.122025-06-144.992SO639922025-06-210.401.87
SO53717_31002175647742025-01-150.122025-01-034.993SO537172025-01-100.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO72623_262771347792025-10-240.122025-10-124.992SO726232025-10-190.401.87

Generated 2025-12-02 17:42:19.449 UTC