[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2027  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63980_31001536947712025-06-240.122025-06-124.993SO639802025-06-190.401.87
SO51666_261926447792024-12-100.122024-11-284.992SO516662024-12-050.401.87
SO64679_162892247792025-07-050.122025-06-234.991SO646792025-06-300.401.87
SO72946_39825584477102025-10-260.122025-10-144.993SO729462025-10-210.401.87
SO53828_31001229647772025-01-150.122025-01-034.993SO538282025-01-100.401.87
SO59978_39826944477102025-04-250.122025-04-134.993SO599782025-04-200.401.87
SO55763_11002300747742025-02-180.122025-02-064.991SO557632025-02-130.401.87
SO61741_21002202547742025-05-220.122025-05-104.992SO617412025-05-170.401.87
SO70181_11002327547742025-09-200.122025-09-084.991SO701812025-09-150.401.87
SO65675_21002317447742025-07-180.122025-07-064.992SO656752025-07-130.401.87
SO57469_31001174547712025-03-180.122025-03-064.993SO574692025-03-130.401.87
SO63945_361406647792025-06-230.122025-06-114.993SO639452025-06-180.401.87
SO70281_19822454477102025-09-210.122025-09-094.991SO702812025-09-160.401.87
SO56805_261962747792025-03-100.122025-02-264.992SO568052025-03-050.401.87
SO56979_1192592547762025-03-130.122025-03-014.991SO569792025-03-080.401.87
SO64222_362400247792025-06-280.122025-06-164.993SO642222025-06-230.401.87
SO63679_261421147792025-06-190.122025-06-074.992SO636792025-06-140.401.87
SO61507_1192355447762025-05-180.122025-05-064.991SO615072025-05-130.401.87
SO68742_162295647792025-09-030.122025-08-224.991SO687422025-08-290.401.87
SO69651_21002544947782025-09-120.122025-08-314.992SO696512025-09-070.401.87
SO52635_1191291947762024-12-270.122024-12-154.991SO526352024-12-220.401.87
SO73987_29813612477102025-11-090.122025-10-284.992SO739872025-11-040.401.87
SO65748_31001254647782025-07-200.122025-07-084.993SO657482025-07-150.401.87
SO58774_39813253477102025-04-100.122025-03-294.993SO587742025-04-050.401.87
SO70581_261573347792025-09-250.122025-09-134.992SO705812025-09-200.401.87
SO55854_31001488747712025-02-190.122025-02-074.993SO558542025-02-140.401.87
SO64722_31002608947742025-07-050.122025-06-234.993SO647222025-06-300.401.87
SO70909_21001358847782025-09-300.122025-09-184.992SO709092025-09-250.401.87

Generated 2025-11-30 10:17:54.209 UTC