[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1796  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71198_362203147792025-10-060.122025-09-244.993SO711982025-10-010.401.87
SO67365_21002174447742025-08-150.122025-08-034.992SO673652025-08-100.401.87
SO73672_21002114247712025-11-070.122025-10-264.992SO736722025-11-020.401.87
SO56349_2191373247762025-03-030.122025-02-194.992SO563492025-02-260.401.87
SO61653_262786647792025-05-220.122025-05-104.992SO616532025-05-170.401.87
SO57992_41001127347742025-03-300.122025-03-184.994SO579922025-03-250.401.87
SO70281_19822454477102025-09-230.122025-09-114.991SO702812025-09-180.401.87
SO66169_11001842547742025-07-280.122025-07-164.991SO661692025-07-230.401.87
SO64355_3191609847762025-07-020.122025-06-204.993SO643552025-06-270.401.87
SO53804_1192378347762025-01-170.122025-01-054.991SO538042025-01-120.401.87
SO58676_3191647947762025-04-110.122025-03-304.993SO586762025-04-060.401.87
SO67541_29811596477102025-08-170.122025-08-054.992SO675412025-08-120.401.87
SO51899_11001698247742024-12-140.122024-12-024.991SO518992024-12-090.401.87
SO56352_21002050347742025-03-030.122025-02-194.992SO563522025-02-260.401.87
SO51392_21001638847772024-11-260.122024-11-144.992SO513922024-11-210.401.87
SO65916_11001918347772025-07-240.122025-07-124.991SO659162025-07-190.401.87
SO63927_4191600047762025-06-250.122025-06-134.994SO639272025-06-200.401.87
SO52276_31002105947772024-12-210.122024-12-094.993SO522762024-12-160.401.87
SO68410_49818633477102025-08-310.122025-08-194.994SO684102025-08-260.401.87
SO62313_11002008947712025-06-020.122025-05-214.991SO623132025-05-280.401.87
SO73621_21002629747712025-11-060.122025-10-254.992SO736212025-11-010.401.87
SO51531_39811337477102024-12-050.122024-11-234.993SO515312024-11-300.401.87
SO73399_31002819647712025-11-030.122025-10-224.993SO733992025-10-290.401.87
SO74704_11002610047762025-12-010.122025-11-194.991SO747042025-11-260.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO65809_162334747792025-07-230.122025-07-114.991SO658092025-07-180.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO64912_2191490647762025-07-110.122025-06-294.992SO649122025-07-060.401.87

Generated 2025-12-02 17:42:35.358 UTC