[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2033  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61547_31001790247782025-05-190.122025-05-074.993SO615472025-05-140.401.87
SO59239_41001116147742025-04-150.122025-04-034.994SO592392025-04-100.401.87
SO69799_41002409247782025-09-150.122025-09-034.994SO697992025-09-100.401.87
SO72746_21002128047712025-10-240.122025-10-124.992SO727462025-10-190.401.87
SO70711_31001338547712025-09-270.122025-09-154.993SO707112025-09-220.401.87
SO64873_11001768847712025-07-080.122025-06-264.991SO648732025-07-030.401.87
SO62460_31002917447712025-06-020.122025-05-214.993SO624602025-05-280.401.87
SO54297_41002029747742025-01-240.122025-01-124.994SO542972025-01-190.401.87
SO62387_31002604147712025-06-010.122025-05-204.993SO623872025-05-270.401.87
SO65446_21002672747712025-07-140.122025-07-024.992SO654462025-07-090.401.87
SO66316_29827891477102025-07-280.122025-07-164.992SO663162025-07-230.401.87
SO70564_31001998247742025-09-250.122025-09-134.993SO705642025-09-200.401.87
SO74802_11001849947712025-12-020.122025-11-204.991SO748022025-11-270.401.87
SO66013_361410347792025-07-230.122025-07-114.993SO660132025-07-180.401.87
SO55894_31001671647712025-02-200.122025-02-084.993SO558942025-02-150.401.87
SO57328_11002177647712025-03-160.122025-03-044.991SO573282025-03-110.401.87
SO52801_11001755447712024-12-300.122024-12-184.991SO528012024-12-250.401.87
SO53718_41001968347712025-01-130.122025-01-014.994SO537182025-01-080.401.87
SO70840_29823948477102025-09-290.122025-09-174.992SO708402025-09-240.401.87
SO69094_31002406847782025-09-080.122025-08-274.993SO690942025-09-030.401.87
SO56420_29813495477102025-03-020.122025-02-184.992SO564202025-02-250.401.87
SO62531_21001289347742025-06-040.122025-05-234.992SO625312025-05-300.401.87
SO70063_31001758147742025-09-180.122025-09-064.993SO700632025-09-130.401.87
SO53951_11002168047782025-01-180.122025-01-064.991SO539512025-01-130.401.87
SO71130_362637547792025-10-030.122025-09-214.993SO711302025-09-280.401.87
SO59789_49821136477102025-04-230.122025-04-114.994SO597892025-04-180.401.87
SO54109_21001710947772025-01-210.122025-01-094.992SO541092025-01-160.401.87
SO52312_31002942847782024-12-200.122024-12-084.993SO523122024-12-150.401.87

Generated 2025-11-30 17:38:42.090 UTC