[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2187  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60562_21001419247772025-05-060.122025-04-244.992SO605622025-05-010.401.87
SO66337_21002169447742025-07-300.122025-07-184.992SO663372025-07-250.401.87
SO66019_31001250147782025-07-250.122025-07-134.993SO660192025-07-200.401.87
SO63778_21002146347742025-06-220.122025-06-104.992SO637782025-06-170.401.87
SO72717_21001897947742025-10-240.122025-10-124.992SO727172025-10-190.401.87
SO68715_31001610847712025-09-030.122025-08-224.993SO687152025-08-290.401.87
SO58436_11002130247712025-04-060.122025-03-254.991SO584362025-04-010.401.87
SO73562_31001371347712025-11-040.122025-10-234.993SO735622025-10-300.401.87
SO60343_2191680047762025-05-020.122025-04-204.992SO603432025-04-270.401.87
SO57416_262830847792025-03-180.122025-03-064.992SO574162025-03-130.401.87
SO58845_61002004647772025-04-130.122025-04-014.996SO588452025-04-080.401.87
SO61504_2191457447762025-05-190.122025-05-074.992SO615042025-05-140.401.87
SO71518_11001678747742025-10-100.122025-09-284.991SO715182025-10-050.401.87
SO70357_362218147792025-09-230.122025-09-114.993SO703572025-09-180.401.87
SO54958_11002281447772025-02-060.122025-01-254.991SO549582025-02-010.401.87
SO52633_2191555947762024-12-280.122024-12-164.992SO526332024-12-230.401.87
SO75079_11001293947762025-12-120.122025-11-304.991SO750792025-12-070.401.87
SO64671_31001759747712025-07-050.122025-06-234.993SO646712025-06-300.401.87
SO62609_2191624747762025-06-060.122025-05-254.992SO626092025-06-010.401.87
SO60287_31001965947742025-05-010.122025-04-194.993SO602872025-04-260.401.87
SO52983_21002178747742025-01-040.122024-12-234.992SO529832024-12-300.401.87
SO60517_21001326347772025-05-040.122025-04-224.992SO605172025-04-290.401.87
SO52349_1192367947762024-12-220.122024-12-104.991SO523492024-12-170.401.87
SO56693_31001161347782025-03-090.122025-02-254.993SO566932025-03-040.401.87
SO60005_1191183347762025-04-270.122025-04-154.991SO600052025-04-220.401.87
SO73657_41001353747772025-11-060.122025-10-254.994SO736572025-11-010.401.87
SO64581_21001359747782025-07-040.122025-06-224.992SO645812025-06-290.401.87
SO72062_361668447792025-10-160.122025-10-044.993SO720622025-10-110.401.87

Generated 2025-12-01 17:41:41.213 UTC