[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1587  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64309_31001718347782025-07-020.122025-06-204.993SO643092025-06-270.401.87
SO66766_39817218477102025-08-070.122025-07-264.993SO667662025-08-020.401.87
SO74291_11002510147762025-11-180.122025-11-064.991SO742912025-11-130.401.87
SO62896_3191130047762025-06-120.122025-05-314.993SO628962025-06-070.401.87
SO66227_11002190747712025-07-290.122025-07-174.991SO662272025-07-240.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO73726_39816308477102025-11-080.122025-10-274.993SO737262025-11-030.401.87
SO54275_21002168847742025-01-260.122025-01-144.992SO542752025-01-210.401.87
SO61646_2192632147762025-05-220.122025-05-104.992SO616462025-05-170.401.87
SO55229_31002165347742025-02-120.122025-01-314.993SO552292025-02-070.401.87
SO67819_41001611147712025-08-210.122025-08-094.994SO678192025-08-160.401.87
SO63022_21002206947742025-06-140.122025-06-024.992SO630222025-06-090.401.87
SO64635_21002133747712025-07-060.122025-06-244.992SO646352025-07-010.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO58019_31001222547782025-03-310.122025-03-194.993SO580192025-03-260.401.87
SO67923_1192673047762025-08-230.122025-08-114.991SO679232025-08-180.401.87
SO67043_11001690147742025-08-110.122025-07-304.991SO670432025-08-060.401.87
SO52206_361751447792024-12-200.122024-12-084.993SO522062024-12-150.401.87
SO71719_21002131947712025-10-140.122025-10-024.992SO717192025-10-090.401.87
SO63408_362116947792025-06-170.122025-06-054.993SO634082025-06-120.401.87
SO52774_31001483047782024-12-310.122024-12-194.993SO527742024-12-260.401.87
SO66417_361431047792025-08-010.122025-07-204.993SO664172025-07-270.401.87
SO60750_31002660847742025-05-090.122025-04-274.993SO607502025-05-040.401.87
SO72768_31002000447742025-10-260.122025-10-144.993SO727682025-10-210.401.87
SO60352_11002101047782025-05-030.122025-04-214.991SO603522025-04-280.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO70259_29819911477102025-09-230.122025-09-114.992SO702592025-09-180.401.87
SO68117_1191133047762025-08-260.122025-08-144.991SO681172025-08-210.401.87

Generated 2025-12-02 17:43:23.903 UTC