[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1768  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66116_11001935847772025-07-270.122025-07-154.991SO661162025-07-220.401.87
SO69349_11002167447782025-09-130.122025-09-014.991SO693492025-09-080.401.87
SO71195_362197447792025-10-060.122025-09-244.993SO711952025-10-010.401.87
SO65973_1191329047762025-07-250.122025-07-134.991SO659732025-07-200.401.87
SO66980_19822530477102025-08-100.122025-07-294.991SO669802025-08-050.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO57832_262831447792025-03-270.122025-03-154.992SO578322025-03-220.401.87
SO71062_41001700247712025-10-040.122025-09-224.994SO710622025-09-290.401.87
SO68094_161975347792025-08-260.122025-08-144.991SO680942025-08-210.401.87
SO67411_31002471647782025-08-150.122025-08-034.993SO674112025-08-100.401.87
SO64813_2191547847762025-07-090.122025-06-274.992SO648132025-07-040.401.87
SO68703_11001811947742025-09-040.122025-08-234.991SO687032025-08-300.401.87
SO62502_21002109147782025-06-050.122025-05-244.992SO625022025-05-310.401.87
SO61416_31001718447782025-05-180.122025-05-064.993SO614162025-05-130.401.87
SO63648_11001759847742025-06-210.122025-06-094.991SO636482025-06-160.401.87
SO59273_39812622477102025-04-180.122025-04-064.993SO592732025-04-130.401.87
SO67192_31002925247742025-08-130.122025-08-014.993SO671922025-08-080.401.87
SO73135_21001831147742025-10-310.122025-10-194.992SO731352025-10-260.401.87
SO57681_21002289747712025-03-240.122025-03-124.992SO576812025-03-190.401.87
SO65950_41001813947782025-07-250.122025-07-134.994SO659502025-07-200.401.87
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO58704_39813404477102025-04-120.122025-03-314.993SO587042025-04-070.401.87
SO58506_31001413647772025-04-080.122025-03-274.993SO585062025-04-030.401.87
SO64302_261560347792025-07-020.122025-06-204.992SO643022025-06-270.401.87
SO72212_11001637947742025-10-190.122025-10-074.991SO722122025-10-140.401.87
SO63789_29813534477102025-06-230.122025-06-114.992SO637892025-06-180.401.87
SO66086_162912147792025-07-270.122025-07-154.991SO660862025-07-220.401.87
SO59240_31002046147742025-04-170.122025-04-054.993SO592402025-04-120.401.87

Generated 2025-12-02 20:07:32.788 UTC