[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1588  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71374_21002053147742025-10-090.122025-09-274.992SO713742025-10-040.401.87
SO70275_41001573647742025-09-230.122025-09-114.994SO702752025-09-180.401.87
SO68220_11001734447742025-08-280.122025-08-164.991SO682202025-08-230.401.87
SO58832_29826830477102025-04-130.122025-04-014.992SO588322025-04-080.401.87
SO58388_19824079477102025-04-060.122025-03-254.991SO583882025-04-010.401.87
SO65550_21002669447712025-07-180.122025-07-064.992SO655502025-07-130.401.87
SO51345_31001126747742024-11-230.122024-11-114.993SO513452024-11-180.401.87
SO69836_31001615147712025-09-170.122025-09-054.993SO698362025-09-120.401.87
SO54845_11001715847712025-02-050.122025-01-244.991SO548452025-01-310.401.87
SO68272_162342647792025-08-290.122025-08-174.991SO682722025-08-240.401.87
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO64812_21002175147742025-07-090.122025-06-274.992SO648122025-07-040.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO53258_2191711947762025-01-100.122024-12-294.992SO532582025-01-050.401.87
SO62384_461364647792025-06-030.122025-05-224.994SO623842025-05-290.401.87
SO62113_11001806147742025-05-300.122025-05-184.991SO621132025-05-250.401.87
SO65455_41001817147782025-07-170.122025-07-054.994SO654552025-07-120.401.87
SO59140_39828416477102025-04-150.122025-04-034.993SO591402025-04-100.401.87
SO56329_2191173947762025-03-020.122025-02-184.992SO563292025-02-250.401.87
SO59838_31001416147782025-04-260.122025-04-144.993SO598382025-04-210.401.87
SO58049_29814423477102025-03-310.122025-03-194.992SO580492025-03-260.401.87
SO55209_11001710447782025-02-120.122025-01-314.991SO552092025-02-070.401.87
SO73684_31001287947742025-11-070.122025-10-264.993SO736842025-11-020.401.87
SO61302_21001448647742025-05-160.122025-05-044.992SO613022025-05-110.401.87
SO59887_361693147792025-04-260.122025-04-144.993SO598872025-04-210.401.87
SO59565_21002540647742025-04-210.122025-04-094.992SO595652025-04-160.401.87
SO57713_2191322247762025-03-250.122025-03-134.992SO577132025-03-200.401.87
SO70915_3191896147762025-10-020.122025-09-204.993SO709152025-09-270.401.87

Generated 2025-12-02 18:16:03.454 UTC