[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67228_11001743847712025-08-130.122025-08-014.991SO672282025-08-080.401.87
SO56516_49821135477102025-03-050.122025-02-214.994SO565162025-02-280.401.87
SO73891_1192605147762025-11-090.122025-10-284.991SO738912025-11-040.401.87
SO67971_262500947792025-08-230.122025-08-114.992SO679712025-08-180.401.87
SO69251_21001640447772025-09-110.122025-08-304.992SO692512025-09-060.401.87
SO52964_362341247792025-01-040.122024-12-234.993SO529642024-12-300.401.87
SO74234_31002033047762025-11-150.122025-11-034.993SO742342025-11-100.401.87
SO69190_11001842147742025-09-100.122025-08-294.991SO691902025-09-050.401.87
SO64042_661103247792025-06-260.122025-06-144.996SO640422025-06-210.401.87
SO68660_3191125147762025-09-020.122025-08-214.993SO686602025-08-280.401.87
SO74770_41002221747762025-12-020.122025-11-204.994SO747702025-11-270.401.87
SO70985_31001758247742025-10-020.122025-09-204.993SO709852025-09-270.401.87
SO65144_361421047792025-07-130.122025-07-014.993SO651442025-07-080.401.87
SO62082_31002278847742025-05-280.122025-05-164.993SO620822025-05-230.401.87
SO56012_31002538347712025-02-230.122025-02-114.993SO560122025-02-180.401.87
SO68280_21001902847772025-08-280.122025-08-164.992SO682802025-08-230.401.87
SO65476_11001699447742025-07-160.122025-07-044.991SO654762025-07-110.401.87
SO68471_21002860947712025-08-310.122025-08-194.992SO684712025-08-260.401.87
SO74950_21002175747712025-12-080.122025-11-264.992SO749502025-12-030.401.87
SO64001_361772447792025-06-260.122025-06-144.993SO640012025-06-210.401.87
SO58681_21001328647712025-04-100.122025-03-294.992SO586812025-04-050.401.87
SO64812_21002175147742025-07-080.122025-06-264.992SO648122025-07-030.401.87
SO71501_29825805477102025-10-100.122025-09-284.992SO715012025-10-050.401.87
SO53927_261112547792025-01-190.122025-01-074.992SO539272025-01-140.401.87
SO61436_361601647792025-05-180.122025-05-064.993SO614362025-05-130.401.87
SO72543_19824216477102025-10-220.122025-10-104.991SO725432025-10-170.401.87
SO72712_31002813147742025-10-240.122025-10-124.993SO727122025-10-190.401.87
SO71174_19822662477102025-10-050.122025-09-234.991SO711742025-09-300.401.87

Generated 2025-12-01 05:32:05.084 UTC