[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1755  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO60016_11001272047772025-04-290.122025-04-174.991SO600162025-04-240.401.87
SO60035_31002020747742025-04-290.122025-04-174.993SO600352025-04-240.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO55144_162031747792025-02-120.122025-01-314.991SO551442025-02-070.401.87
SO60305_31001712347742025-05-030.122025-04-214.993SO603052025-04-280.401.87
SO60682_31001177747742025-05-090.122025-04-274.993SO606822025-05-040.401.87
SO62844_19825781477102025-06-120.122025-05-314.991SO628442025-06-070.401.87
SO56218_261234047792025-03-010.122025-02-174.992SO562182025-02-240.401.87
SO52050_11002186147772024-12-180.122024-12-064.991SO520502024-12-130.401.87
SO55493_39811387477102025-02-160.122025-02-044.993SO554932025-02-110.401.87
SO67799_2192925947762025-08-220.122025-08-104.992SO677992025-08-170.401.87
SO65388_21002339247742025-07-160.122025-07-044.992SO653882025-07-110.401.87
SO72709_361558247792025-10-260.122025-10-144.993SO727092025-10-210.401.87
SO53426_3192010447762025-01-140.122025-01-024.993SO534262025-01-090.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO60830_21001682647782025-05-110.122025-04-294.992SO608302025-05-060.401.87
SO62625_21001360547772025-06-080.122025-05-274.992SO626252025-06-030.401.87
SO66535_19824073477102025-08-040.122025-07-234.991SO665352025-07-300.401.87
SO68824_39818173477102025-09-070.122025-08-264.993SO688242025-09-020.401.87
SO68023_21002856347782025-08-250.122025-08-134.992SO680232025-08-200.401.87
SO62882_162292247792025-06-130.122025-06-014.991SO628822025-06-080.401.87
SO74047_21002077847712025-11-130.122025-11-014.992SO740472025-11-080.401.87
SO60994_11002166147782025-05-140.122025-05-024.991SO609942025-05-090.401.87
SO59271_361145747792025-04-180.122025-04-064.993SO592712025-04-130.401.87
SO52985_11001809447742025-01-060.122024-12-254.991SO529852025-01-010.401.87
SO59229_11002068947712025-04-180.122025-04-064.991SO592292025-04-130.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87

Generated 2025-12-03 17:36:15.690 UTC