[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1584  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68357_21002150247742025-08-300.122025-08-184.992SO683572025-08-250.401.87
SO68703_11001811947742025-09-040.122025-08-234.991SO687032025-08-300.401.87
SO54817_31002248647782025-02-040.122025-01-234.993SO548172025-01-300.401.87
SO60680_41001397847712025-05-080.122025-04-264.994SO606802025-05-030.401.87
SO68645_21002177847712025-09-030.122025-08-224.992SO686452025-08-290.401.87
SO57895_3192443147762025-03-280.122025-03-164.993SO578952025-03-230.401.87
SO69732_29817977477102025-09-160.122025-09-044.992SO697322025-09-110.401.87
SO68155_361910147792025-08-270.122025-08-154.993SO681552025-08-220.401.87
SO52634_1191133047762024-12-290.122024-12-174.991SO526342024-12-240.401.87
SO65540_41001606747712025-07-180.122025-07-064.994SO655402025-07-130.401.87
SO60000_2191537747762025-04-280.122025-04-164.992SO600002025-04-230.401.87
SO63847_11001760247742025-06-240.122025-06-124.991SO638472025-06-190.401.87
SO58436_11002130247712025-04-070.122025-03-264.991SO584362025-04-020.401.87
SO52469_41001140647772024-12-260.122024-12-144.994SO524692024-12-210.401.87
SO63401_3191742247762025-06-170.122025-06-054.993SO634012025-06-120.401.87
SO54660_39812316477102025-02-020.122025-01-214.993SO546602025-01-280.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO60955_39829478477102025-05-120.122025-04-304.993SO609552025-05-070.401.87
SO54903_21002041347742025-02-060.122025-01-254.992SO549032025-02-010.401.87
SO72175_31002433347712025-10-180.122025-10-064.993SO721752025-10-130.401.87
SO54850_11002184947772025-02-050.122025-01-244.991SO548502025-01-310.401.87
SO73028_31001782547782025-10-290.122025-10-174.993SO730282025-10-240.401.87
SO72128_362656047792025-10-170.122025-10-054.993SO721282025-10-120.401.87
SO72433_29822637477102025-10-210.122025-10-094.992SO724332025-10-160.401.87
SO61852_31001755947742025-05-250.122025-05-134.993SO618522025-05-200.401.87
SO54878_21002247347782025-02-050.122025-01-244.992SO548782025-01-310.401.87
SO57416_262830847792025-03-190.122025-03-074.992SO574162025-03-140.401.87
SO62255_2191585947762025-06-010.122025-05-204.992SO622552025-05-270.401.87

Generated 2025-12-02 13:31:35.064 UTC