[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2229  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57356_31001337847742025-03-180.122025-03-064.993SO573562025-03-130.401.87
SO59138_21001683047782025-04-150.122025-04-034.992SO591382025-04-100.401.87
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO51178_31001124547782024-11-130.122024-11-014.993SO511782024-11-080.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO69791_261135647792025-09-160.122025-09-044.992SO697912025-09-110.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO54784_41002369647712025-02-040.122025-01-234.994SO547842025-01-300.401.87
SO66559_31002123547742025-08-030.122025-07-224.993SO665592025-07-290.401.87
SO61906_262342547792025-05-260.122025-05-144.992SO619062025-05-210.401.87
SO58729_11002171347742025-04-120.122025-03-314.991SO587292025-04-070.401.87
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO66797_2191216647762025-08-070.122025-07-264.992SO667972025-08-020.401.87
SO55601_39814771477102025-02-170.122025-02-054.993SO556012025-02-120.401.87
SO55196_11002051347712025-02-120.122025-01-314.991SO551962025-02-070.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO74706_11001215947762025-12-010.122025-11-194.991SO747062025-11-260.401.87
SO55787_21001272247782025-02-200.122025-02-084.992SO557872025-02-150.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO54275_21002168847742025-01-260.122025-01-144.992SO542752025-01-210.401.87
SO56022_11001236647712025-02-250.122025-02-134.991SO560222025-02-200.401.87
SO53778_162291747792025-01-170.122025-01-054.991SO537782025-01-120.401.87
SO56973_21002174347742025-03-150.122025-03-034.992SO569732025-03-100.401.87
SO60255_162040247792025-05-020.122025-04-204.991SO602552025-04-270.401.87
SO70514_21002159047712025-09-260.122025-09-144.992SO705142025-09-210.401.87
SO65434_21002715947772025-07-160.122025-07-044.992SO654342025-07-110.401.87
SO74020_21002093647772025-11-110.122025-10-304.992SO740202025-11-060.401.87

Generated 2025-12-02 13:34:48.029 UTC