[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2196  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56957_31001325847782025-03-130.122025-03-014.993SO569572025-03-080.401.87
SO60212_11001677447712025-04-300.122025-04-184.991SO602122025-04-250.401.87
SO59372_29814199477102025-04-180.122025-04-064.992SO593722025-04-130.401.87
SO66258_39826978477102025-07-280.122025-07-164.993SO662582025-07-230.401.87
SO64481_1191490447762025-07-030.122025-06-214.991SO644812025-06-280.401.87
SO62258_1191320147762025-05-310.122025-05-194.991SO622582025-05-260.401.87
SO63712_11001847347742025-06-210.122025-06-094.991SO637122025-06-160.401.87
SO66953_31001653347772025-08-090.122025-07-284.993SO669532025-08-040.401.87
SO58865_11001748947742025-04-130.122025-04-014.991SO588652025-04-080.401.87
SO53030_1191549847762025-01-050.122024-12-244.991SO530302024-12-310.401.87
SO71165_11002150347712025-10-050.122025-09-234.991SO711652025-09-300.401.87
SO69993_41001117547742025-09-180.122025-09-064.994SO699932025-09-130.401.87
SO72317_51001373447742025-10-190.122025-10-074.995SO723172025-10-140.401.87
SO52804_11001687747712024-12-310.122024-12-194.991SO528042024-12-260.401.87
SO51360_39811388477102024-11-230.122024-11-114.993SO513602024-11-180.401.87
SO58195_31001325947782025-04-020.122025-03-214.993SO581952025-03-280.401.87
SO62466_39826962477102025-06-030.122025-05-224.993SO624662025-05-290.401.87
SO62717_1192926747762025-06-080.122025-05-274.991SO627172025-06-030.401.87
SO63880_31001813047782025-06-240.122025-06-124.993SO638802025-06-190.401.87
SO68067_262929747792025-08-240.122025-08-124.992SO680672025-08-190.401.87
SO61437_49817896477102025-05-180.122025-05-064.994SO614372025-05-130.401.87
SO66759_31001891747742025-08-050.122025-07-244.993SO667592025-07-310.401.87
SO56588_262896347792025-03-060.122025-02-224.992SO565882025-03-010.401.87
SO62384_461364647792025-06-020.122025-05-214.994SO623842025-05-280.401.87
SO64270_11001756047712025-06-300.122025-06-184.991SO642702025-06-250.401.87
SO66293_11002280147782025-07-290.122025-07-174.991SO662932025-07-240.401.87
SO66980_19822530477102025-08-090.122025-07-284.991SO669802025-08-040.401.87
SO65827_11002009547742025-07-220.122025-07-104.991SO658272025-07-170.401.87

Generated 2025-12-01 05:45:50.480 UTC