[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2260  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72631_21002224547712025-10-220.122025-10-104.992SO726312025-10-170.401.87
SO58214_21002077647712025-04-010.122025-03-204.992SO582142025-03-270.401.87
SO64361_262121147792025-06-300.122025-06-184.992SO643612025-06-250.401.87
SO59635_362735647792025-04-200.122025-04-084.993SO596352025-04-150.401.87
SO60109_41001712447712025-04-270.122025-04-154.994SO601092025-04-220.401.87
SO58575_261979047792025-04-070.122025-03-264.992SO585752025-04-020.401.87
SO54733_2191702647762025-02-010.122025-01-204.992SO547332025-01-270.401.87
SO56153_11001703347742025-02-250.122025-02-134.991SO561532025-02-200.401.87
SO67630_361558947792025-08-160.122025-08-044.993SO676302025-08-110.401.87
SO60492_21001192447742025-05-030.122025-04-214.992SO604922025-04-280.401.87
SO57839_21002210647742025-03-250.122025-03-134.992SO578392025-03-200.401.87
SO56952_31002207447712025-03-120.122025-02-284.993SO569522025-03-070.401.87
SO57677_361962847792025-03-220.122025-03-104.993SO576772025-03-170.401.87
SO57587_3191198447762025-03-200.122025-03-084.993SO575872025-03-150.401.87
SO61426_362750047792025-05-160.122025-05-044.993SO614262025-05-110.401.87
SO64912_2191490647762025-07-090.122025-06-274.992SO649122025-07-040.401.87
SO61906_262342547792025-05-240.122025-05-124.992SO619062025-05-190.401.87
SO62896_3191130047762025-06-100.122025-05-294.993SO628962025-06-050.401.87
SO65392_31002603847782025-07-130.122025-07-014.993SO653922025-07-080.401.87
SO63849_3192210047762025-06-220.122025-06-104.993SO638492025-06-170.401.87
SO68743_261146747792025-09-030.122025-08-224.992SO687432025-08-290.401.87
SO54308_31002179547742025-01-240.122025-01-124.993SO543082025-01-190.401.87
SO69247_361732447792025-09-100.122025-08-294.993SO692472025-09-050.401.87
SO55225_361674347792025-02-100.122025-01-294.993SO552252025-02-050.401.87
SO67225_2191319847762025-08-120.122025-07-314.992SO672252025-08-070.401.87
SO54842_11001806447742025-02-030.122025-01-224.991SO548422025-01-290.401.87
SO53166_5191537847762025-01-060.122024-12-254.995SO531662025-01-010.401.87
SO56560_1192624247762025-03-050.122025-02-214.991SO565602025-02-280.401.87

Generated 2025-12-01 03:40:48.818 UTC