[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO53166_5191537847762025-01-090.122024-12-284.995SO531662025-01-040.401.87
SO60865_3192271447762025-05-120.122025-04-304.993SO608652025-05-070.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO52026_162928747792024-12-180.122024-12-064.991SO520262024-12-130.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO59599_11001897547742025-04-230.122025-04-114.991SO595992025-04-180.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO66060_262613147792025-07-270.122025-07-154.992SO660602025-07-220.401.87
SO59406_362258047792025-04-200.122025-04-084.993SO594062025-04-150.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO59082_361819947792025-04-160.122025-04-044.993SO590822025-04-110.401.87
SO72910_3192066547762025-10-290.122025-10-174.993SO729102025-10-240.401.87
SO64634_21002190647712025-07-070.122025-06-254.992SO646342025-07-020.401.87
SO54892_261107347792025-02-070.122025-01-264.992SO548922025-02-020.401.87
SO54422_361674247792025-01-290.122025-01-174.993SO544222025-01-240.401.87
SO70546_11001891047712025-09-280.122025-09-164.991SO705462025-09-230.401.87
SO67756_31002372347742025-08-210.122025-08-094.993SO677562025-08-160.401.87
SO65087_261198647792025-07-140.122025-07-024.992SO650872025-07-090.401.87
SO68677_361432547792025-09-040.122025-08-234.993SO686772025-08-300.401.87
SO59245_31001400547742025-04-180.122025-04-064.993SO592452025-04-130.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO58049_29814423477102025-04-010.122025-03-204.992SO580492025-03-270.401.87
SO61899_21001271947772025-05-270.122025-05-154.992SO618992025-05-220.401.87
SO64870_21002296747712025-07-110.122025-06-294.992SO648702025-07-060.401.87
SO66417_361431047792025-08-020.122025-07-214.993SO664172025-07-280.401.87
SO73689_39813792477102025-11-080.122025-10-274.993SO736892025-11-030.401.87

Generated 2025-12-03 18:01:06.473 UTC