[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2066  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60206_21002145847742025-04-300.122025-04-184.992SO602062025-04-250.401.87
SO71372_21002193347742025-10-080.122025-09-264.992SO713722025-10-030.401.87
SO55550_29825761477102025-02-150.122025-02-034.992SO555502025-02-100.401.87
SO71174_19822662477102025-10-050.122025-09-234.991SO711742025-09-300.401.87
SO63900_2191424447762025-06-240.122025-06-124.992SO639002025-06-190.401.87
SO51298_39827949477102024-11-190.122024-11-074.993SO512982024-11-140.401.87
SO58538_21001711847712025-04-070.122025-03-264.992SO585382025-04-020.401.87
SO63905_1191118547762025-06-240.122025-06-124.991SO639052025-06-190.401.87
SO56582_21001317647742025-03-060.122025-02-224.992SO565822025-03-010.401.87
SO54958_11002281447772025-02-060.122025-01-254.991SO549582025-02-010.401.87
SO58014_31002299247712025-03-290.122025-03-174.993SO580142025-03-240.401.87
SO57194_262871747792025-03-150.122025-03-034.992SO571942025-03-100.401.87
SO68551_31002269147772025-09-010.122025-08-204.993SO685512025-08-270.401.87
SO66392_1192482547762025-07-310.122025-07-194.991SO663922025-07-260.401.87
SO72438_362654947792025-10-200.122025-10-084.993SO724382025-10-150.401.87
SO72750_11001664847742025-10-250.122025-10-134.991SO727502025-10-200.401.87
SO57848_21001278747712025-03-270.122025-03-154.992SO578482025-03-220.401.87
SO64989_19823985477102025-07-110.122025-06-294.991SO649892025-07-060.401.87
SO51944_21001845447742024-12-140.122024-12-024.992SO519442024-12-090.401.87
SO60400_11001667247712025-05-030.122025-04-214.991SO604002025-04-280.401.87
SO56969_31002392247782025-03-140.122025-03-024.993SO569692025-03-090.401.87
SO60287_31001965947742025-05-010.122025-04-194.993SO602872025-04-260.401.87
SO66795_1191677147762025-08-060.122025-07-254.991SO667952025-08-010.401.87
SO63812_31001766047742025-06-220.122025-06-104.993SO638122025-06-170.401.87
SO66393_1192649547762025-07-310.122025-07-194.991SO663932025-07-260.401.87
SO51502_41001947547772024-12-020.122024-11-204.994SO515022024-11-270.401.87
SO70237_31002383547742025-09-210.122025-09-094.993SO702372025-09-160.401.87
SO64825_11001937047772025-07-080.122025-06-264.991SO648252025-07-030.401.87

Generated 2025-12-01 17:41:44.112 UTC