[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2120  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58835_39826214477102025-04-140.122025-04-024.993SO588352025-04-090.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO73744_11001811747712025-11-090.122025-10-284.991SO737442025-11-040.401.87
SO58712_162365047792025-04-130.122025-04-014.991SO587122025-04-080.401.87
SO58338_261352547792025-04-060.122025-03-254.992SO583382025-04-010.401.87
SO57376_162027747792025-03-200.122025-03-084.991SO573762025-03-150.401.87
SO74932_11001692247712025-12-090.122025-11-274.991SO749322025-12-040.401.87
SO64099_21001321547742025-06-290.122025-06-174.992SO640992025-06-240.401.87
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO53693_21002231747782025-01-160.122025-01-044.992SO536932025-01-110.401.87
SO68371_19824144477102025-08-310.122025-08-194.991SO683712025-08-260.401.87
SO53850_11002154947782025-01-190.122025-01-074.991SO538502025-01-140.401.87
SO52803_11001703547712025-01-020.122024-12-214.991SO528032024-12-280.401.87
SO67419_1191120347762025-08-170.122025-08-054.991SO674192025-08-120.401.87
SO65002_31001539647712025-07-130.122025-07-014.993SO650022025-07-080.401.87
SO53222_11001711147782025-01-100.122024-12-294.991SO532222025-01-050.401.87
SO72670_2191394147762025-10-260.122025-10-144.992SO726702025-10-210.401.87
SO72453_41002619447742025-10-230.122025-10-114.994SO724532025-10-180.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO68339_21002091447782025-08-300.122025-08-184.992SO683392025-08-250.401.87
SO73265_41002640647772025-11-030.122025-10-224.994SO732652025-10-290.401.87
SO59637_21002475347742025-04-230.122025-04-114.992SO596372025-04-180.401.87
SO65789_21001865347712025-07-230.122025-07-114.992SO657892025-07-180.401.87
SO69930_3191539147762025-09-190.122025-09-074.993SO699302025-09-140.401.87
SO62410_39815106477102025-06-050.122025-05-244.993SO624102025-05-310.401.87
SO74568_21001835947742025-11-280.122025-11-164.992SO745682025-11-230.401.87
SO74203_21002049047742025-11-160.122025-11-044.992SO742032025-11-110.401.87

Generated 2025-12-04 03:22:11.866 UTC