[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1736  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55357_19823976477102025-02-140.122025-02-024.991SO553572025-02-090.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO71722_1192671647762025-10-150.122025-10-034.991SO717222025-10-100.401.87
SO52502_31001384847712024-12-270.122024-12-154.993SO525022024-12-220.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO64606_31002065747742025-07-060.122025-06-244.993SO646062025-07-010.401.87
SO56126_49811615477102025-02-280.122025-02-164.994SO561262025-02-230.401.87
SO54642_31001902147712025-02-020.122025-01-214.993SO546422025-01-280.401.87
SO68973_21002326047712025-09-090.122025-08-284.992SO689732025-09-040.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO66074_31002402747782025-07-270.122025-07-154.993SO660742025-07-220.401.87
SO69701_21001614147742025-09-160.122025-09-044.992SO697012025-09-110.401.87
SO61092_21002262347782025-05-150.122025-05-034.992SO610922025-05-100.401.87
SO60214_11001673647712025-05-020.122025-04-204.991SO602142025-04-270.401.87
SO64976_21002157847712025-07-130.122025-07-014.992SO649762025-07-080.401.87
SO65775_31002711947782025-07-230.122025-07-114.993SO657752025-07-180.401.87
SO54579_361871047792025-02-010.122025-01-204.993SO545792025-01-270.401.87
SO52267_51001152947712024-12-220.122024-12-104.995SO522672024-12-170.401.87
SO61128_21002145247712025-05-160.122025-05-044.992SO611282025-05-110.401.87
SO65653_11001745447742025-07-210.122025-07-094.991SO656532025-07-160.401.87
SO70141_41001822547712025-09-220.122025-09-104.994SO701412025-09-170.401.87
SO64214_31001599547742025-07-010.122025-06-194.993SO642142025-06-260.401.87
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO54377_61001354147782025-01-290.122025-01-174.996SO543772025-01-240.401.87
SO53212_11001810947742025-01-100.122024-12-294.991SO532122025-01-050.401.87
SO62938_21002320447712025-06-130.122025-06-014.992SO629382025-06-080.401.87
SO67649_261979847792025-08-200.122025-08-084.992SO676492025-08-150.401.87
SO67166_21002126047712025-08-140.122025-08-024.992SO671662025-08-090.401.87

Generated 2025-12-03 14:28:05.129 UTC