[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1657  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63958_21001593147772025-06-260.122025-06-144.992SO639582025-06-210.401.87
SO52178_2191687047762024-12-200.122024-12-084.992SO521782024-12-150.401.87
SO72176_21002423947742025-10-180.122025-10-064.992SO721762025-10-130.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO71959_31002360547782025-10-150.122025-10-034.993SO719592025-10-100.401.87
SO52513_3191161847762024-12-260.122024-12-144.993SO525132024-12-210.401.87
SO60896_21001340547772025-05-120.122025-04-304.992SO608962025-05-070.401.87
SO53222_11001711147782025-01-090.122024-12-284.991SO532222025-01-040.401.87
SO60496_31001192547712025-05-050.122025-04-234.993SO604962025-04-300.401.87
SO62502_21002109147782025-06-050.122025-05-244.992SO625022025-05-310.401.87
SO67080_261235047792025-08-110.122025-07-304.992SO670802025-08-060.401.87
SO53679_21001232147772025-01-150.122025-01-034.992SO536792025-01-100.401.87
SO73655_29821509477102025-11-070.122025-10-264.992SO736552025-11-020.401.87
SO53909_3191212247762025-01-190.122025-01-074.993SO539092025-01-140.401.87
SO71747_21002716147782025-10-140.122025-10-024.992SO717472025-10-090.401.87
SO74825_11002719147762025-12-050.122025-11-234.991SO748252025-11-300.401.87
SO58697_31002259847782025-04-110.122025-03-304.993SO586972025-04-060.401.87
SO64212_31002054547712025-06-300.122025-06-184.993SO642122025-06-250.401.87
SO74773_110023767477102025-12-030.122025-11-214.991SO747732025-11-280.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO61836_31001973047742025-05-250.122025-05-134.993SO618362025-05-200.401.87
SO67543_31001985447742025-08-170.122025-08-054.993SO675432025-08-120.401.87
SO74571_21001735647712025-11-270.122025-11-154.992SO745712025-11-220.401.87
SO55682_31001161447782025-02-190.122025-02-074.993SO556822025-02-140.401.87
SO58311_1192367347762025-04-050.122025-03-244.991SO583112025-03-310.401.87
SO63429_2191121147762025-06-180.122025-06-064.992SO634292025-06-130.401.87
SO54059_11001921447742025-01-220.122025-01-104.991SO540592025-01-170.401.87
SO67792_21002176047742025-08-210.122025-08-094.992SO677922025-08-160.401.87

Generated 2025-12-02 22:50:15.664 UTC