[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO58836_29812653477102025-04-130.122025-04-014.992SO588362025-04-080.401.87
SO72125_21002402947772025-10-170.122025-10-054.992SO721252025-10-120.401.87
SO56202_1192534747762025-02-280.122025-02-164.991SO562022025-02-230.401.87
SO71184_31001540947712025-10-060.122025-09-244.993SO711842025-10-010.401.87
SO73561_31001837547742025-11-050.122025-10-244.993SO735612025-10-310.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO74770_41002221747762025-12-030.122025-11-214.994SO747702025-11-280.401.87
SO68666_362556047792025-09-030.122025-08-224.993SO686662025-08-290.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO52167_39819499477102024-12-200.122024-12-084.993SO521672024-12-150.401.87
SO70017_31002685447772025-09-200.122025-09-084.993SO700172025-09-150.401.87
SO62625_21001360547772025-06-070.122025-05-264.992SO626252025-06-020.401.87
SO67013_21002404647782025-08-100.122025-07-294.992SO670132025-08-050.401.87
SO56329_2191173947762025-03-020.122025-02-184.992SO563292025-02-250.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO74892_31001582647762025-12-070.122025-11-254.993SO748922025-12-020.401.87
SO56242_2191317947762025-03-010.122025-02-174.992SO562422025-02-240.401.87
SO60281_29813675477102025-05-020.122025-04-204.992SO602812025-04-270.401.87
SO56335_21001233047782025-03-030.122025-02-194.992SO563352025-02-260.401.87
SO52694_11001716547742024-12-300.122024-12-184.991SO526942024-12-250.401.87
SO71379_21001665147712025-10-090.122025-09-274.992SO713792025-10-040.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO68044_11001752047742025-08-250.122025-08-134.991SO680442025-08-200.401.87
SO56762_262930147792025-03-110.122025-02-274.992SO567622025-03-060.401.87
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO73403_31002138547742025-11-030.122025-10-224.993SO734032025-10-290.401.87
SO51223_31002682647782024-11-150.122024-11-034.993SO512232024-11-100.401.87

Generated 2025-12-02 08:34:47.698 UTC