[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1836  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72433_29822637477102025-10-220.122025-10-104.992SO724332025-10-170.401.87
SO68064_21002623047782025-08-260.122025-08-144.992SO680642025-08-210.401.87
SO61292_21002201247742025-05-170.122025-05-054.992SO612922025-05-120.401.87
SO54893_261107447792025-02-070.122025-01-264.992SO548932025-02-020.401.87
SO63813_31001756847742025-06-240.122025-06-124.993SO638132025-06-190.401.87
SO60717_11001624247742025-05-100.122025-04-284.991SO607172025-05-050.401.87
SO53212_11001810947742025-01-100.122024-12-294.991SO532122025-01-050.401.87
SO54817_31002248647782025-02-050.122025-01-244.993SO548172025-01-310.401.87
SO59726_2191297247762025-04-250.122025-04-134.992SO597262025-04-200.401.87
SO65474_11001823547742025-07-180.122025-07-064.991SO654742025-07-130.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO61454_1191426547762025-05-200.122025-05-084.991SO614542025-05-150.401.87
SO71333_261572447792025-10-090.122025-09-274.992SO713332025-10-040.401.87
SO55057_11001810547712025-02-100.122025-01-294.991SO550572025-02-050.401.87
SO54226_19822554477102025-01-260.122025-01-144.991SO542262025-01-210.401.87
SO73674_1192448847762025-11-080.122025-10-274.991SO736742025-11-030.401.87
SO64042_661103247792025-06-280.122025-06-164.996SO640422025-06-230.401.87
SO63847_11001760247742025-06-250.122025-06-134.991SO638472025-06-200.401.87
SO60399_11001717447742025-05-050.122025-04-234.991SO603992025-04-300.401.87
SO61396_1192532847762025-05-190.122025-05-074.991SO613962025-05-140.401.87
SO62337_31002271647712025-06-030.122025-05-224.993SO623372025-05-290.401.87
SO67411_31002471647782025-08-160.122025-08-044.993SO674112025-08-110.401.87
SO51228_21001140247772024-11-170.122024-11-054.992SO512282024-11-120.401.87
SO53738_21002311547742025-01-170.122025-01-054.992SO537382025-01-120.401.87
SO62292_161648747792025-06-030.122025-05-224.991SO622922025-05-290.401.87
SO69892_11001666947712025-09-190.122025-09-074.991SO698922025-09-140.401.87
SO70800_21001213047782025-10-010.122025-09-194.992SO708002025-09-260.401.87
SO70408_19814963477102025-09-260.122025-09-144.991SO704082025-09-210.401.87

Generated 2025-12-03 12:45:27.464 UTC