[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1572  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65482_11002185347782025-07-170.122025-07-054.991SO654822025-07-120.401.87
SO71041_21002051147742025-10-040.122025-09-224.992SO710412025-09-290.401.87
SO56955_29828916477102025-03-140.122025-03-024.992SO569552025-03-090.401.87
SO72088_11001698847742025-10-170.122025-10-054.991SO720882025-10-120.401.87
SO54384_161976447792025-01-280.122025-01-164.991SO543842025-01-230.401.87
SO57194_262871747792025-03-160.122025-03-044.992SO571942025-03-110.401.87
SO51369_31002443447712024-11-240.122024-11-124.993SO513692024-11-190.401.87
SO59980_49828755477102025-04-270.122025-04-154.994SO599802025-04-220.401.87
SO66042_21002171647712025-07-260.122025-07-144.992SO660422025-07-210.401.87
SO57795_361825347792025-03-270.122025-03-154.993SO577952025-03-220.401.87
SO58836_29812653477102025-04-130.122025-04-014.992SO588362025-04-080.401.87
SO66418_362156047792025-08-010.122025-07-204.993SO664182025-07-270.401.87
SO71997_361192947792025-10-150.122025-10-034.993SO719972025-10-100.401.87
SO68341_361432647792025-08-290.122025-08-174.993SO683412025-08-240.401.87
SO60773_39824852477102025-05-100.122025-04-284.993SO607732025-05-050.401.87
SO69003_362555547792025-09-080.122025-08-274.993SO690032025-09-030.401.87
SO67713_1191647947762025-08-200.122025-08-084.991SO677132025-08-150.401.87
SO68742_162295647792025-09-050.122025-08-244.991SO687422025-08-310.401.87
SO55889_1191333047762025-02-220.122025-02-104.991SO558892025-02-170.401.87
SO66253_31002479047742025-07-290.122025-07-174.993SO662532025-07-240.401.87
SO65013_31002629347712025-07-120.122025-06-304.993SO650132025-07-070.401.87
SO71196_361833547792025-10-060.122025-09-244.993SO711962025-10-010.401.87
SO59490_31001233347772025-04-210.122025-04-094.993SO594902025-04-160.401.87
SO55844_31001456847712025-02-210.122025-02-094.993SO558442025-02-160.401.87
SO51454_31001419847782024-11-290.122024-11-174.993SO514542024-11-240.401.87
SO68045_1192474447762025-08-250.122025-08-134.991SO680452025-08-200.401.87
SO73562_31001371347712025-11-050.122025-10-244.993SO735622025-10-310.401.87
SO61382_41001569747782025-05-180.122025-05-064.994SO613822025-05-130.401.87

Generated 2025-12-02 16:59:42.135 UTC