[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2166  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75042_21002235647742025-12-110.122025-11-294.992SO750422025-12-060.401.87
SO71389_11002107647782025-10-080.122025-09-264.991SO713892025-10-030.401.87
SO58413_31001246147782025-04-050.122025-03-244.993SO584132025-03-310.401.87
SO60662_31001527747742025-05-070.122025-04-254.993SO606622025-05-020.401.87
SO64896_261191547792025-07-090.122025-06-274.992SO648962025-07-040.401.87
SO65789_21001865347712025-07-210.122025-07-094.992SO657892025-07-160.401.87
SO74845_41001314047792025-12-050.122025-11-234.994SO748452025-11-300.401.87
SO60503_362736547792025-05-040.122025-04-224.993SO605032025-04-290.401.87
SO70180_21002297947742025-09-210.122025-09-094.992SO701802025-09-160.401.87
SO72808_11001850047712025-10-260.122025-10-144.991SO728082025-10-210.401.87
SO67440_11001683847742025-08-150.122025-08-034.991SO674402025-08-100.401.87
SO64598_361352847792025-07-040.122025-06-224.993SO645982025-06-290.401.87
SO51928_262930747792024-12-140.122024-12-024.992SO519282024-12-090.401.87
SO59649_31001263147772025-04-220.122025-04-104.993SO596492025-04-170.401.87
SO67877_39815712477102025-08-210.122025-08-094.993SO678772025-08-160.401.87
SO63461_11001939047772025-06-170.122025-06-054.991SO634612025-06-120.401.87
SO57628_21002210447742025-03-220.122025-03-104.992SO576282025-03-170.401.87
SO70984_2191882647762025-10-020.122025-09-204.992SO709842025-09-270.401.87
SO61742_11002132847742025-05-230.122025-05-114.991SO617422025-05-180.401.87
SO56159_51001605547782025-02-260.122025-02-144.995SO561592025-02-210.401.87
SO72631_21002224547712025-10-230.122025-10-114.992SO726312025-10-180.401.87
SO56570_11002111547782025-03-060.122025-02-224.991SO565702025-03-010.401.87
SO73288_51001532447722025-11-010.122025-10-204.995SO732882025-10-270.401.87
SO55774_31001494347782025-02-190.122025-02-074.993SO557742025-02-140.401.87
SO73601_11001695747712025-11-050.122025-10-244.991SO736012025-10-310.401.87
SO64264_11002326347712025-06-300.122025-06-184.991SO642642025-06-250.401.87
SO73533_11001685347742025-11-040.122025-10-234.991SO735332025-10-300.401.87
SO70046_11001845647742025-09-190.122025-09-074.991SO700462025-09-140.401.87

Generated 2025-12-01 14:37:39.930 UTC