[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1795  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73641_261191947792025-11-060.122025-10-254.992SO736412025-11-010.401.87
SO58185_31002516347742025-04-020.122025-03-214.993SO581852025-03-280.401.87
SO55009_29822388477102025-02-080.122025-01-274.992SO550092025-02-030.401.87
SO67546_31001611247742025-08-170.122025-08-054.993SO675462025-08-120.401.87
SO71350_261361947792025-10-080.122025-09-264.992SO713502025-10-030.401.87
SO60289_3192205047762025-05-020.122025-04-204.993SO602892025-04-270.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO68837_21002169747742025-09-060.122025-08-254.992SO688372025-09-010.401.87
SO70514_21002159047712025-09-260.122025-09-144.992SO705142025-09-210.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO70683_39814831477102025-09-290.122025-09-174.993SO706832025-09-240.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO55870_39812210477102025-02-220.122025-02-104.993SO558702025-02-170.401.87
SO68660_3191125147762025-09-030.122025-08-224.993SO686602025-08-290.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO58338_261352547792025-04-050.122025-03-244.992SO583382025-03-310.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87
SO63703_39813661477102025-06-220.122025-06-104.993SO637032025-06-170.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO56232_31001638947782025-03-010.122025-02-174.993SO562322025-02-240.401.87
SO63378_2191407747762025-06-170.122025-06-054.992SO633782025-06-120.401.87
SO56597_29828731477102025-03-070.122025-02-234.992SO565972025-03-020.401.87
SO64460_162835047792025-07-040.122025-06-224.991SO644602025-06-290.401.87
SO71366_31001280447772025-10-090.122025-09-274.993SO713662025-10-040.401.87
SO53213_1192648847762025-01-090.122024-12-284.991SO532132025-01-040.401.87
SO74002_21001230247782025-11-110.122025-10-304.992SO740022025-11-060.401.87
SO59319_21002047647742025-04-180.122025-04-064.992SO593192025-04-130.401.87

Generated 2025-12-02 20:46:51.940 UTC