[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1841  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO68297_21002172147712025-08-290.122025-08-174.992SO682972025-08-240.401.87
SO74801_21001174047762025-12-040.122025-11-224.992SO748012025-11-290.401.87
SO62901_1191218247762025-06-120.122025-05-314.991SO629012025-06-070.401.87
SO67411_31002471647782025-08-150.122025-08-034.993SO674112025-08-100.401.87
SO58538_21001711847712025-04-080.122025-03-274.992SO585382025-04-030.401.87
SO65015_3192226847762025-07-120.122025-06-304.993SO650152025-07-070.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO69274_11001684347742025-09-120.122025-08-314.991SO692742025-09-070.401.87
SO60759_29826890477102025-05-090.122025-04-274.992SO607592025-05-040.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO74892_31001582647762025-12-070.122025-11-254.993SO748922025-12-020.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO67949_31002347847712025-08-230.122025-08-114.993SO679492025-08-180.401.87
SO74931_11001758947712025-12-080.122025-11-264.991SO749312025-12-030.401.87
SO65995_11001260047782025-07-250.122025-07-134.991SO659952025-07-200.401.87
SO62190_2191624747762025-05-310.122025-05-194.992SO621902025-05-260.401.87
SO72746_21002128047712025-10-260.122025-10-144.992SO727462025-10-210.401.87
SO58846_39816447477102025-04-140.122025-04-024.993SO588462025-04-090.401.87
SO64917_11001739547742025-07-110.122025-06-294.991SO649172025-07-060.401.87
SO52418_39823618477102024-12-250.122024-12-134.993SO524182024-12-200.401.87
SO71389_11002107647782025-10-090.122025-09-274.991SO713892025-10-040.401.87
SO63533_31001275547742025-06-190.122025-06-074.993SO635332025-06-140.401.87
SO54827_39812335477102025-02-050.122025-01-244.993SO548272025-01-310.401.87
SO64053_362399647792025-06-270.122025-06-154.993SO640532025-06-220.401.87
SO52179_21002324947712024-12-200.122024-12-084.992SO521792024-12-150.401.87
SO74877_11001975247792025-12-070.122025-11-254.991SO748772025-12-020.401.87
SO60908_1191236347762025-05-120.122025-04-304.991SO609082025-05-070.401.87

Generated 2025-12-03 01:48:15.260 UTC