[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1648  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62279_21002597547712025-06-020.122025-05-214.992SO622792025-05-280.401.87
SO59146_39821020477102025-04-170.122025-04-054.993SO591462025-04-120.401.87
SO64215_31001516747712025-07-010.122025-06-194.993SO642152025-06-260.401.87
SO68390_31002347947712025-08-310.122025-08-194.993SO683902025-08-260.401.87
SO57302_262491647792025-03-190.122025-03-074.992SO573022025-03-140.401.87
SO60352_11002101047782025-05-040.122025-04-224.991SO603522025-04-290.401.87
SO60942_31002541347712025-05-130.122025-05-014.993SO609422025-05-080.401.87
SO61589_21002920347742025-05-220.122025-05-104.992SO615892025-05-170.401.87
SO69076_31002597047712025-09-100.122025-08-294.993SO690762025-09-050.401.87
SO58377_11001850947742025-04-070.122025-03-264.991SO583772025-04-020.401.87
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO52187_11001811047742024-12-210.122024-12-094.991SO521872024-12-160.401.87
SO53354_162031647792025-01-130.122025-01-014.991SO533542025-01-080.401.87
SO67773_262022447792025-08-220.122025-08-104.992SO677732025-08-170.401.87
SO61891_19824568477102025-05-270.122025-05-154.991SO618912025-05-220.401.87
SO60767_31001233247772025-05-110.122025-04-294.993SO607672025-05-060.401.87
SO70916_29817203477102025-10-030.122025-09-214.992SO709162025-09-280.401.87
SO61367_261109947792025-05-180.122025-05-064.992SO613672025-05-130.401.87
SO73555_41001890547712025-11-060.122025-10-254.994SO735552025-11-010.401.87
SO72692_31002000247742025-10-260.122025-10-144.993SO726922025-10-210.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO53857_31001215347742025-01-190.122025-01-074.993SO538572025-01-140.401.87
SO51500_21002101447772024-12-030.122024-11-214.992SO515002024-11-280.401.87
SO57628_21002210447742025-03-240.122025-03-124.992SO576282025-03-190.401.87
SO61856_161111847792025-05-270.122025-05-154.991SO618562025-05-220.401.87
SO69373_362929447792025-09-140.122025-09-024.993SO693732025-09-090.401.87
SO65087_261198647792025-07-140.122025-07-024.992SO650872025-07-090.401.87
SO72650_31001783447772025-10-260.122025-10-144.993SO726502025-10-210.401.87

Generated 2025-12-03 07:28:42.648 UTC