[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1655  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60773_39824852477102025-05-120.122025-04-304.993SO607732025-05-070.401.87
SO68389_31002927947742025-09-010.122025-08-204.993SO683892025-08-270.401.87
SO71380_11001751747742025-10-110.122025-09-294.991SO713802025-10-060.401.87
SO71058_3191612447762025-10-060.122025-09-244.993SO710582025-10-010.401.87
SO54349_21002283247772025-01-290.122025-01-174.992SO543492025-01-240.401.87
SO60399_11001717447742025-05-060.122025-04-244.991SO603992025-05-010.401.87
SO71441_11001681347742025-10-120.122025-09-304.991SO714412025-10-070.401.87
SO65018_39826929477102025-07-140.122025-07-024.993SO650182025-07-090.401.87
SO71143_39827946477102025-10-070.122025-09-254.993SO711432025-10-020.401.87
SO53334_362821747792025-01-130.122025-01-014.993SO533342025-01-080.401.87
SO61875_11002326147712025-05-280.122025-05-164.991SO618752025-05-230.401.87
SO74279_11001111547792025-11-200.122025-11-084.991SO742792025-11-150.401.87
SO64176_261410147792025-07-010.122025-06-194.992SO641762025-06-260.401.87
SO73303_31001880847742025-11-040.122025-10-234.993SO733032025-10-300.401.87
SO68592_29811375477102025-09-040.122025-08-234.992SO685922025-08-300.401.87
SO72340_21002388047742025-10-220.122025-10-104.992SO723402025-10-170.401.87
SO68475_161109847792025-09-030.122025-08-224.991SO684752025-08-290.401.87
SO52052_19825801477102024-12-190.122024-12-074.991SO520522024-12-140.401.87
SO60767_31001233247772025-05-120.122025-04-304.993SO607672025-05-070.401.87
SO66148_31002078247712025-07-290.122025-07-174.993SO661482025-07-240.401.87
SO61751_11001677347712025-05-260.122025-05-144.991SO617512025-05-210.401.87
SO70639_31001806647742025-09-300.122025-09-184.993SO706392025-09-250.401.87
SO69912_31001754647742025-09-200.122025-09-084.993SO699122025-09-150.401.87
SO65561_21001814047782025-07-210.122025-07-094.992SO655612025-07-160.401.87
SO61152_21001441447742025-05-170.122025-05-054.992SO611522025-05-120.401.87
SO74039_39815088477102025-11-140.122025-11-024.993SO740392025-11-090.401.87
SO72128_362656047792025-10-190.122025-10-074.993SO721282025-10-140.401.87
SO55987_2191219647762025-02-260.122025-02-144.992SO559872025-02-210.401.87

Generated 2025-12-04 17:07:28.019 UTC