[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1851  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54329_261673847792025-01-270.122025-01-154.992SO543292025-01-220.401.87
SO61708_21001262847772025-05-230.122025-05-114.992SO617082025-05-180.401.87
SO67720_11001740647712025-08-200.122025-08-084.991SO677202025-08-150.401.87
SO71647_1192425847762025-10-130.122025-10-014.991SO716472025-10-080.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO57890_21001339447712025-03-280.122025-03-164.992SO578902025-03-230.401.87
SO73419_39815077477102025-11-040.122025-10-234.993SO734192025-10-300.401.87
SO51675_31001554847742024-12-130.122024-12-014.993SO516752024-12-080.401.87
SO60584_11002147747742025-05-070.122025-04-254.991SO605842025-05-020.401.87
SO55176_261189247792025-02-110.122025-01-304.992SO551762025-02-060.401.87
SO72021_11001742947712025-10-160.122025-10-044.991SO720212025-10-110.401.87
SO62466_39826962477102025-06-040.122025-05-234.993SO624662025-05-300.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO57505_31001506847782025-03-210.122025-03-094.993SO575052025-03-160.401.87
SO71281_362570947792025-10-070.122025-09-254.993SO712812025-10-020.401.87
SO61946_2191737447762025-05-270.122025-05-154.992SO619462025-05-220.401.87
SO54736_21002202347742025-02-030.122025-01-224.992SO547362025-01-290.401.87
SO57392_2191186847762025-03-190.122025-03-074.992SO573922025-03-140.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO63665_21001259147782025-06-210.122025-06-094.992SO636652025-06-160.401.87
SO67546_31001611247742025-08-170.122025-08-054.993SO675462025-08-120.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO64389_21002483747782025-07-030.122025-06-214.992SO643892025-06-280.401.87
SO54226_19822554477102025-01-250.122025-01-134.991SO542262025-01-200.401.87
SO73135_21001831147742025-10-310.122025-10-194.992SO731352025-10-260.401.87
SO72422_4192433247762025-10-210.122025-10-094.994SO724222025-10-160.401.87
SO60210_11001963347742025-05-010.122025-04-194.991SO602102025-04-260.401.87

Generated 2025-12-03 02:33:05.925 UTC