[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2031  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56186_21001511747782025-02-250.122025-02-134.992SO561862025-02-200.401.87
SO63682_31002648747712025-06-190.122025-06-074.993SO636822025-06-140.401.87
SO58607_11002144447742025-04-080.122025-03-274.991SO586072025-04-030.401.87
SO65353_21001965647742025-07-130.122025-07-014.992SO653532025-07-080.401.87
SO59255_31002657947742025-04-150.122025-04-034.993SO592552025-04-100.401.87
SO62782_1192501647762025-06-080.122025-05-274.991SO627822025-06-030.401.87
SO64375_29827137477102025-06-300.122025-06-184.992SO643752025-06-250.401.87
SO66726_2191892547762025-08-040.122025-07-234.992SO667262025-07-300.401.87
SO57895_3192443147762025-03-260.122025-03-144.993SO578952025-03-210.401.87
SO62813_31001148047772025-06-080.122025-05-274.993SO628132025-06-030.401.87
SO65051_19822589477102025-07-110.122025-06-294.991SO650512025-07-060.401.87
SO59905_29812855477102025-04-250.122025-04-134.992SO599052025-04-200.401.87
SO67110_21001455647772025-08-100.122025-07-294.992SO671102025-08-050.401.87
SO51684_461145147792024-12-110.122024-11-294.994SO516842024-12-060.401.87
SO74632_21001610647762025-11-270.122025-11-154.992SO746322025-11-220.401.87
SO56875_11001735747712025-03-110.122025-02-274.991SO568752025-03-060.401.87
SO54796_11001918247772025-02-020.122025-01-214.991SO547962025-01-280.401.87
SO61889_29824851477102025-05-240.122025-05-124.992SO618892025-05-190.401.87
SO54190_31001212547782025-01-230.122025-01-114.993SO541902025-01-180.401.87
SO72811_1191220347762025-10-250.122025-10-134.991SO728112025-10-200.401.87
SO71995_31001143247772025-10-130.122025-10-014.993SO719952025-10-080.401.87
SO66520_161315947792025-08-010.122025-07-204.991SO665202025-07-270.401.87
SO72776_41001126347712025-10-240.122025-10-124.994SO727762025-10-190.401.87
SO60538_21002075947742025-05-040.122025-04-224.992SO605382025-04-290.401.87
SO56304_11002107547782025-02-280.122025-02-164.991SO563042025-02-230.401.87
SO73442_11002177947742025-11-020.122025-10-214.991SO734422025-10-280.401.87
SO71679_31002761747712025-10-110.122025-09-294.993SO716792025-10-060.401.87
SO66901_41002321547742025-08-070.122025-07-264.994SO669012025-08-020.401.87

Generated 2025-12-01 03:44:07.530 UTC