[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2105  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55057_11001810547712025-02-080.122025-01-274.991SO550572025-02-030.401.87
SO68266_31001256147772025-08-280.122025-08-164.993SO682662025-08-230.401.87
SO56737_29813493477102025-03-090.122025-02-254.992SO567372025-03-040.401.87
SO64252_29815929477102025-06-300.122025-06-184.992SO642522025-06-250.401.87
SO55938_21002163247742025-02-220.122025-02-104.992SO559382025-02-170.401.87
SO57677_361962847792025-03-230.122025-03-114.993SO576772025-03-180.401.87
SO75044_21002047347712025-12-110.122025-11-294.992SO750442025-12-060.401.87
SO55111_1192644947762025-02-090.122025-01-284.991SO551112025-02-040.401.87
SO72721_31001471647772025-10-240.122025-10-124.993SO727212025-10-190.401.87
SO57358_262138047792025-03-170.122025-03-054.992SO573582025-03-120.401.87
SO52616_39811485477102024-12-280.122024-12-164.993SO526162024-12-230.401.87
SO53808_31001506947782025-01-160.122025-01-044.993SO538082025-01-110.401.87
SO59728_21002170147712025-04-230.122025-04-114.992SO597282025-04-180.401.87
SO70217_31001324847712025-09-210.122025-09-094.993SO702172025-09-160.401.87
SO61633_31002054447712025-05-210.122025-05-094.993SO616332025-05-160.401.87
SO61016_2191536347762025-05-120.122025-04-304.992SO610162025-05-070.401.87
SO55093_29811549477102025-02-090.122025-01-284.992SO550932025-02-040.401.87
SO53717_31002175647742025-01-140.122025-01-024.993SO537172025-01-090.401.87
SO51228_21001140247772024-11-150.122024-11-034.992SO512282024-11-100.401.87
SO64097_41001112847712025-06-270.122025-06-154.994SO640972025-06-220.401.87
SO57740_31002508047742025-03-240.122025-03-124.993SO577402025-03-190.401.87
SO74931_11001758947712025-12-070.122025-11-254.991SO749312025-12-020.401.87
SO55067_11001927547772025-02-080.122025-01-274.991SO550672025-02-030.401.87
SO62127_31001124847772025-05-290.122025-05-174.993SO621272025-05-240.401.87
SO53780_262893947792025-01-160.122025-01-044.992SO537802025-01-110.401.87
SO71231_31001798647782025-10-060.122025-09-244.993SO712312025-10-010.401.87
SO74212_41001113347712025-11-140.122025-11-024.994SO742122025-11-090.401.87
SO63984_362117947792025-06-250.122025-06-134.993SO639842025-06-200.401.87

Generated 2025-12-01 05:38:34.957 UTC