[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2015  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70047_11001758747712025-09-180.122025-09-064.991SO700472025-09-130.401.87
SO70141_41001822547712025-09-190.122025-09-074.994SO701412025-09-140.401.87
SO67142_21001143147782025-08-110.122025-07-304.992SO671422025-08-060.401.87
SO70982_21001266347772025-10-010.122025-09-194.992SO709822025-09-260.401.87
SO59314_11002096747782025-04-160.122025-04-044.991SO593142025-04-110.401.87
SO61936_11001743247712025-05-250.122025-05-134.991SO619362025-05-200.401.87
SO63778_21002146347742025-06-210.122025-06-094.992SO637782025-06-160.401.87
SO61735_41001505447782025-05-220.122025-05-104.994SO617352025-05-170.401.87
SO67714_21002069247742025-08-180.122025-08-064.992SO677142025-08-130.401.87
SO55927_11001198147712025-02-210.122025-02-094.991SO559272025-02-160.401.87
SO70334_11001853647742025-09-220.122025-09-104.991SO703342025-09-170.401.87
SO58004_21002685647772025-03-280.122025-03-164.992SO580042025-03-230.401.87
SO70692_11002010147712025-09-270.122025-09-154.991SO706922025-09-220.401.87
SO53665_39824537477102025-01-130.122025-01-014.993SO536652025-01-080.401.87
SO61525_261365047792025-05-180.122025-05-064.992SO615252025-05-130.401.87
SO72343_31002388647742025-10-180.122025-10-064.993SO723432025-10-130.401.87
SO59777_21002115747742025-04-230.122025-04-114.992SO597772025-04-180.401.87
SO55128_41001582747712025-02-080.122025-01-274.994SO551282025-02-030.401.87
SO69112_11001745147712025-09-080.122025-08-274.991SO691122025-09-030.401.87
SO66888_31001794247782025-08-070.122025-07-264.993SO668882025-08-020.401.87
SO74024_39825585477102025-11-090.122025-10-284.993SO740242025-11-040.401.87
SO54400_11001676747742025-01-260.122025-01-144.991SO544002025-01-210.401.87
SO56731_19822540477102025-03-080.122025-02-244.991SO567312025-03-030.401.87
SO59993_49824582477102025-04-260.122025-04-144.994SO599932025-04-210.401.87
SO70961_11002129047712025-10-010.122025-09-194.991SO709612025-09-260.401.87
SO58413_31001246147782025-04-040.122025-03-234.993SO584132025-03-300.401.87
SO63418_21002248747772025-06-150.122025-06-034.992SO634182025-06-100.401.87
SO72981_21002149347742025-10-270.122025-10-154.992SO729812025-10-220.401.87

Generated 2025-11-30 13:43:32.264 UTC