[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2310  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60651_49817815477102025-05-060.122025-04-244.994SO606512025-05-010.401.87
SO63941_41002064547712025-06-230.122025-06-114.994SO639412025-06-180.401.87
SO66189_51001607847742025-07-260.122025-07-144.995SO661892025-07-210.401.87
SO62049_11001754747742025-05-270.122025-05-154.991SO620492025-05-220.401.87
SO62195_11001757747742025-05-290.122025-05-174.991SO621952025-05-240.401.87
SO52084_2191444647762024-12-160.122024-12-044.992SO520842024-12-110.401.87
SO70467_39814846477102025-09-240.122025-09-124.993SO704672025-09-190.401.87
SO52093_11001768547712024-12-160.122024-12-044.991SO520932024-12-110.401.87
SO63545_31002779647772025-06-170.122025-06-054.993SO635452025-06-120.401.87
SO70997_29818135477102025-10-010.122025-09-194.992SO709972025-09-260.401.87
SO59263_21001845947742025-04-150.122025-04-034.992SO592632025-04-100.401.87
SO59140_39828416477102025-04-130.122025-04-014.993SO591402025-04-080.401.87
SO72458_11002126247742025-10-200.122025-10-084.991SO724582025-10-150.401.87
SO53060_262674347792025-01-040.122024-12-234.992SO530602024-12-300.401.87
SO62869_31002837647782025-06-090.122025-05-284.993SO628692025-06-040.401.87
SO64514_31002303347742025-07-020.122025-06-204.993SO645142025-06-270.401.87
SO71348_361191247792025-10-060.122025-09-244.993SO713482025-10-010.401.87
SO60275_11001753847742025-04-300.122025-04-184.991SO602752025-04-250.401.87
SO54302_361176147792025-01-240.122025-01-124.993SO543022025-01-190.401.87
SO54156_11001836447712025-01-220.122025-01-104.991SO541562025-01-170.401.87
SO62685_4191687347762025-06-060.122025-05-254.994SO626852025-06-010.401.87
SO51417_21001128147742024-11-250.122024-11-134.992SO514172024-11-200.401.87
SO53222_11001711147782025-01-070.122024-12-264.991SO532222025-01-020.401.87
SO59328_362492447792025-04-160.122025-04-044.993SO593282025-04-110.401.87
SO72154_41001489847712025-10-160.122025-10-044.994SO721542025-10-110.401.87
SO61936_11001743247712025-05-250.122025-05-134.991SO619362025-05-200.401.87
SO52431_11001736847712024-12-230.122024-12-114.991SO524312024-12-180.401.87
SO62605_11002108247782025-06-050.122025-05-244.991SO626052025-05-310.401.87

Generated 2025-11-30 18:59:37.279 UTC