[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1541  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65480_11001928147772025-07-180.122025-07-064.991SO654802025-07-130.401.87
SO62002_31001590847742025-05-290.122025-05-174.993SO620022025-05-240.401.87
SO56781_29813507477102025-03-120.122025-02-284.992SO567812025-03-070.401.87
SO68528_21002007447742025-09-020.122025-08-214.992SO685282025-08-280.401.87
SO72780_31002387147712025-10-270.122025-10-154.993SO727802025-10-220.401.87
SO68596_41001301947742025-09-030.122025-08-224.994SO685962025-08-290.401.87
SO52847_162446947792025-01-030.122024-12-224.991SO528472024-12-290.401.87
SO63383_11001866547712025-06-180.122025-06-064.991SO633832025-06-130.401.87
SO55763_11002300747742025-02-210.122025-02-094.991SO557632025-02-160.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO64514_31002303347742025-07-050.122025-06-234.993SO645142025-06-300.401.87
SO51345_31001126747742024-11-240.122024-11-124.993SO513452024-11-190.401.87
SO72543_19824216477102025-10-240.122025-10-124.991SO725432025-10-190.401.87
SO70181_11002327547742025-09-230.122025-09-114.991SO701812025-09-180.401.87
SO69837_4191983047762025-09-180.122025-09-064.994SO698372025-09-130.401.87
SO60305_31001712347742025-05-030.122025-04-214.993SO603052025-04-280.401.87
SO57212_1192702247762025-03-170.122025-03-054.991SO572122025-03-120.401.87
SO60276_11001809347712025-05-030.122025-04-214.991SO602762025-04-280.401.87
SO68514_29816828477102025-09-020.122025-08-214.992SO685142025-08-280.401.87
SO61343_29822672477102025-05-180.122025-05-064.992SO613432025-05-130.401.87
SO59243_31001437847742025-04-180.122025-04-064.993SO592432025-04-130.401.87
SO56061_362099047792025-02-260.122025-02-144.993SO560612025-02-210.401.87
SO51613_3191609847762024-12-100.122024-11-284.993SO516132024-12-050.401.87
SO64489_19824020477102025-07-050.122025-06-234.991SO644892025-06-300.401.87
SO65363_49812601477102025-07-160.122025-07-044.994SO653632025-07-110.401.87
SO65946_21001805947712025-07-250.122025-07-134.992SO659462025-07-200.401.87
SO62861_262025347792025-06-120.122025-05-314.992SO628612025-06-070.401.87
SO64552_11002143347742025-07-060.122025-06-244.991SO645522025-07-010.401.87

Generated 2025-12-03 06:23:33.023 UTC