[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2070  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71044_1192534047762025-10-020.122025-09-204.991SO710442025-09-270.401.87
SO68934_262602547792025-09-050.122025-08-244.992SO689342025-08-310.401.87
SO60255_162040247792025-04-300.122025-04-184.991SO602552025-04-250.401.87
SO54604_31001356047782025-01-300.122025-01-184.993SO546042025-01-250.401.87
SO71304_11001891147712025-10-060.122025-09-244.991SO713042025-10-010.401.87
SO60497_31001193947742025-05-030.122025-04-214.993SO604972025-04-280.401.87
SO65789_21001865347712025-07-200.122025-07-084.992SO657892025-07-150.401.87
SO62213_21001973647742025-05-290.122025-05-174.992SO622132025-05-240.401.87
SO63010_162365447792025-06-120.122025-05-314.991SO630102025-06-070.401.87
SO73631_21002875147772025-11-040.122025-10-234.992SO736312025-10-300.401.87
SO61988_21002172447742025-05-260.122025-05-144.992SO619882025-05-210.401.87
SO59944_11002183847782025-04-250.122025-04-134.991SO599442025-04-200.401.87
SO69616_21002064447742025-09-120.122025-08-314.992SO696162025-09-070.401.87
SO53189_162295247792025-01-070.122024-12-264.991SO531892025-01-020.401.87
SO55776_21002184347782025-02-180.122025-02-064.992SO557762025-02-130.401.87
SO64328_11001834347742025-06-300.122025-06-184.991SO643282025-06-250.401.87
SO67811_39817723477102025-08-190.122025-08-074.993SO678112025-08-140.401.87
SO69232_21002380747742025-09-090.122025-08-284.992SO692322025-09-040.401.87
SO55170_11002111447782025-02-090.122025-01-284.991SO551702025-02-040.401.87
SO52862_21002077947742024-12-310.122024-12-194.992SO528622024-12-260.401.87
SO61302_21001448647742025-05-140.122025-05-024.992SO613022025-05-090.401.87
SO59825_3191621947762025-04-230.122025-04-114.993SO598252025-04-180.401.87
SO67885_31001610047742025-08-200.122025-08-084.993SO678852025-08-150.401.87
SO60448_31002265247782025-05-020.122025-04-204.993SO604482025-04-270.401.87
SO58073_2191150647762025-03-300.122025-03-184.992SO580732025-03-250.401.87
SO52985_11001809447742025-01-030.122024-12-224.991SO529852024-12-290.401.87
SO62283_361422047792025-05-300.122025-05-184.993SO622832025-05-250.401.87
SO55890_21001736747712025-02-200.122025-02-084.992SO558902025-02-150.401.87

Generated 2025-11-30 10:59:21.577 UTC