[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2288  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67228_11001743847712025-08-130.122025-08-014.991SO672282025-08-080.401.87
SO67102_11002043147712025-08-110.122025-07-304.991SO671022025-08-060.401.87
SO62909_11002182147782025-06-110.122025-05-304.991SO629092025-06-060.401.87
SO64516_31002299747712025-07-030.122025-06-214.993SO645162025-06-280.401.87
SO62410_39815106477102025-06-030.122025-05-224.993SO624102025-05-290.401.87
SO61906_262342547792025-05-250.122025-05-134.992SO619062025-05-200.401.87
SO54190_31001212547782025-01-240.122025-01-124.993SO541902025-01-190.401.87
SO53131_29827956477102025-01-060.122024-12-254.992SO531312025-01-010.401.87
SO55675_21002275847712025-02-170.122025-02-054.992SO556752025-02-120.401.87
SO75016_31001768647762025-12-100.122025-11-284.993SO750162025-12-050.401.87
SO65051_19822589477102025-07-120.122025-06-304.991SO650512025-07-070.401.87
SO74201_31002928247762025-11-140.122025-11-024.993SO742012025-11-090.401.87
SO51343_31001143947772024-11-220.122024-11-104.993SO513432024-11-170.401.87
SO52166_162853347792024-12-190.122024-12-074.991SO521662024-12-140.401.87
SO63800_361397147792025-06-220.122025-06-104.993SO638002025-06-170.401.87
SO67897_31002381847742025-08-210.122025-08-094.993SO678972025-08-160.401.87
SO51308_21001895847742024-11-200.122024-11-084.992SO513082024-11-150.401.87
SO58338_261352547792025-04-040.122025-03-234.992SO583382025-03-300.401.87
SO65476_11001699447742025-07-160.122025-07-044.991SO654762025-07-110.401.87
SO59756_31001746347712025-04-230.122025-04-114.993SO597562025-04-180.401.87
SO62365_19814208477102025-06-020.122025-05-214.991SO623652025-05-280.401.87
SO66375_2191150247762025-07-310.122025-07-194.992SO663752025-07-260.401.87
SO64422_31001675247742025-07-020.122025-06-204.993SO644222025-06-270.401.87
SO62562_21001718347782025-06-050.122025-05-244.992SO625622025-05-310.401.87
SO69059_41001688047742025-09-080.122025-08-274.994SO690592025-09-030.401.87
SO74113_2191215947762025-11-120.122025-10-314.992SO741132025-11-070.401.87
SO55201_11001857447742025-02-110.122025-01-304.991SO552012025-02-060.401.87
SO52945_21001905647772025-01-030.122024-12-224.992SO529452024-12-290.401.87

Generated 2025-12-01 04:28:06.235 UTC