[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2001  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61561_11001838047712025-05-190.122025-05-074.991SO615612025-05-140.401.87
SO58178_4191443647762025-03-310.122025-03-194.994SO581782025-03-260.401.87
SO52616_39811485477102024-12-270.122024-12-154.993SO526162024-12-220.401.87
SO65792_31002345047712025-07-200.122025-07-084.993SO657922025-07-150.401.87
SO65722_21001474047742025-07-190.122025-07-074.992SO657222025-07-140.401.87
SO53207_21002135047742025-01-070.122024-12-264.992SO532072025-01-020.401.87
SO64913_11002123647712025-07-090.122025-06-274.991SO649132025-07-040.401.87
SO67626_362427247792025-08-160.122025-08-044.993SO676262025-08-110.401.87
SO65518_11002040847712025-07-160.122025-07-044.991SO655182025-07-110.401.87
SO73738_1191462647762025-11-060.122025-10-254.991SO737382025-11-010.401.87
SO70046_11001845647742025-09-180.122025-09-064.991SO700462025-09-130.401.87
SO62645_21002805947742025-06-060.122025-05-254.992SO626452025-06-010.401.87
SO56570_11002111547782025-03-050.122025-02-214.991SO565702025-02-280.401.87
SO66617_21002868647782025-08-020.122025-07-214.992SO666172025-07-280.401.87
SO51478_261821347792024-11-300.122024-11-184.992SO514782024-11-250.401.87
SO72176_21002423947742025-10-160.122025-10-044.992SO721762025-10-110.401.87
SO65789_21001865347712025-07-200.122025-07-084.992SO657892025-07-150.401.87
SO56559_11001810647742025-03-050.122025-02-214.991SO565592025-02-280.401.87
SO52324_262853547792024-12-200.122024-12-084.992SO523242024-12-150.401.87
SO59573_31002243847772025-04-190.122025-04-074.993SO595732025-04-140.401.87
SO70320_31001993147782025-09-220.122025-09-104.993SO703202025-09-170.401.87
SO74733_21002129647712025-11-300.122025-11-184.992SO747332025-11-250.401.87
SO63490_21002067447712025-06-160.122025-06-044.992SO634902025-06-110.401.87
SO58635_31002231947772025-04-080.122025-03-274.993SO586352025-04-030.401.87
SO52431_11001736847712024-12-230.122024-12-114.991SO524312024-12-180.401.87
SO69307_39828372477102025-09-100.122025-08-294.993SO693072025-09-050.401.87
SO53741_1192477147762025-01-140.122025-01-024.991SO537412025-01-090.401.87
SO74845_41001314047792025-12-040.122025-11-224.994SO748452025-11-290.401.87

Generated 2025-11-30 16:34:46.256 UTC