[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55993_11001733947712025-02-230.122025-02-114.991SO559932025-02-180.401.87
SO58416_31001232147772025-04-060.122025-03-254.993SO584162025-04-010.401.87
SO72372_21002115447742025-10-200.122025-10-084.992SO723722025-10-150.401.87
SO53421_11001876047742025-01-120.122024-12-314.991SO534212025-01-070.401.87
SO53940_21002063647742025-01-190.122025-01-074.992SO539402025-01-140.401.87
SO67756_31002372347742025-08-190.122025-08-074.993SO677562025-08-140.401.87
SO72144_31001627047782025-10-170.122025-10-054.993SO721442025-10-120.401.87
SO59968_31002541547742025-04-260.122025-04-144.993SO599682025-04-210.401.87
SO69155_31002470647782025-09-090.122025-08-284.993SO691552025-09-040.401.87
SO61058_1192481647762025-05-130.122025-05-014.991SO610582025-05-080.401.87
SO66505_29817207477102025-08-020.122025-07-214.992SO665052025-07-280.401.87
SO66526_2191671747762025-08-020.122025-07-214.992SO665262025-07-280.401.87
SO72411_31001947647782025-10-200.122025-10-084.993SO724112025-10-150.401.87
SO72768_31002000447742025-10-250.122025-10-134.993SO727682025-10-200.401.87
SO66726_2191892547762025-08-050.122025-07-244.992SO667262025-07-310.401.87
SO74929_21001450447762025-12-070.122025-11-254.992SO749292025-12-020.401.87
SO60953_39826869477102025-05-110.122025-04-294.993SO609532025-05-060.401.87
SO55648_19824703477102025-02-170.122025-02-054.991SO556482025-02-120.401.87
SO55525_11001752647712025-02-150.122025-02-034.991SO555252025-02-100.401.87
SO72245_59815661477102025-10-180.122025-10-064.995SO722452025-10-130.401.87
SO52349_1192367947762024-12-220.122024-12-104.991SO523492024-12-170.401.87
SO52901_2191320647762025-01-020.122024-12-214.992SO529012024-12-280.401.87
SO54239_361890847792025-01-240.122025-01-124.993SO542392025-01-190.401.87
SO71270_31001108447712025-10-060.122025-09-244.993SO712702025-10-010.401.87
SO68463_31001377147782025-08-300.122025-08-184.993SO684632025-08-250.401.87
SO60798_11002231047782025-05-090.122025-04-274.991SO607982025-05-040.401.87
SO69688_31001461547742025-09-140.122025-09-024.993SO696882025-09-090.401.87
SO70593_361102947792025-09-260.122025-09-144.993SO705932025-09-210.401.87

Generated 2025-12-01 08:15:20.445 UTC