[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1548  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO56875_11001735747712025-03-140.122025-03-024.991SO568752025-03-090.401.87
SO64874_11001740847742025-07-110.122025-06-294.991SO648742025-07-060.401.87
SO65076_21002313547742025-07-140.122025-07-024.992SO650762025-07-090.401.87
SO52632_21002157447712024-12-300.122024-12-184.992SO526322024-12-250.401.87
SO68940_21002356047742025-09-080.122025-08-274.992SO689402025-09-030.401.87
SO70691_1191517247762025-09-300.122025-09-184.991SO706912025-09-250.401.87
SO58670_19822539477102025-04-120.122025-03-314.991SO586702025-04-070.401.87
SO52518_3192317247762024-12-270.122024-12-154.993SO525182024-12-220.401.87
SO66742_39811568477102025-08-070.122025-07-264.993SO667422025-08-020.401.87
SO57448_11001685747712025-03-210.122025-03-094.991SO574482025-03-160.401.87
SO64989_19823985477102025-07-130.122025-07-014.991SO649892025-07-080.401.87
SO56658_21002048947712025-03-100.122025-02-264.992SO566582025-03-050.401.87
SO53206_21002149647742025-01-100.122024-12-294.992SO532062025-01-050.401.87
SO62279_21002597547712025-06-020.122025-05-214.992SO622792025-05-280.401.87
SO67473_31002322747772025-08-170.122025-08-054.993SO674732025-08-120.401.87
SO61087_21002463247712025-05-150.122025-05-034.992SO610872025-05-100.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO66316_29827891477102025-07-310.122025-07-194.992SO663162025-07-260.401.87
SO59637_21002475347742025-04-230.122025-04-114.992SO596372025-04-180.401.87
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO67446_11002154647782025-08-170.122025-08-054.991SO674462025-08-120.401.87
SO66535_19824073477102025-08-040.122025-07-234.991SO665352025-07-300.401.87
SO61836_31001973047742025-05-260.122025-05-144.993SO618362025-05-210.401.87
SO58186_31002211347712025-04-030.122025-03-224.993SO581862025-03-290.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87

Generated 2025-12-03 15:56:55.257 UTC