[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60648_261523247792025-05-090.122025-04-274.992SO606482025-05-040.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO54642_31001902147712025-02-020.122025-01-214.993SO546422025-01-280.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO64215_31001516747712025-07-010.122025-06-194.993SO642152025-06-260.401.87
SO58004_21002685647772025-03-310.122025-03-194.992SO580042025-03-260.401.87
SO55367_39817642477102025-02-140.122025-02-024.993SO553672025-02-090.401.87
SO61743_2191370847762025-05-250.122025-05-134.992SO617432025-05-200.401.87
SO62902_11001664447742025-06-130.122025-06-014.991SO629022025-06-080.401.87
SO61441_31001592347772025-05-200.122025-05-084.993SO614412025-05-150.401.87
SO66457_21002132047712025-08-030.122025-07-224.992SO664572025-07-290.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO69368_31001683347742025-09-140.122025-09-024.993SO693682025-09-090.401.87
SO73726_39816308477102025-11-090.122025-10-284.993SO737262025-11-040.401.87
SO51579_262665647792024-12-080.122024-11-264.992SO515792024-12-030.401.87
SO71143_39827946477102025-10-060.122025-09-244.993SO711432025-10-010.401.87
SO73622_21002823447742025-11-070.122025-10-264.992SO736222025-11-020.401.87
SO61504_2191457447762025-05-210.122025-05-094.992SO615042025-05-160.401.87
SO73442_11002177947742025-11-050.122025-10-244.991SO734422025-10-310.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO60688_31002901147742025-05-090.122025-04-274.993SO606882025-05-040.401.87
SO72625_361404847792025-10-250.122025-10-134.993SO726252025-10-200.401.87
SO53309_11001822347712025-01-120.122024-12-314.991SO533092025-01-070.401.87
SO56534_31002537047712025-03-070.122025-02-234.993SO565342025-03-020.401.87
SO57212_1192702247762025-03-170.122025-03-054.991SO572122025-03-120.401.87
SO73845_362292147792025-11-100.122025-10-294.993SO738452025-11-050.401.87
SO74289_11002190147712025-11-190.122025-11-074.991SO742892025-11-140.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87

Generated 2025-12-03 09:45:24.010 UTC