[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2329  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60712_2191696447762025-05-070.122025-04-254.992SO607122025-05-020.401.87
SO68983_11002186647772025-09-060.122025-08-254.991SO689832025-09-010.401.87
SO55412_21002177547742025-02-120.122025-01-314.992SO554122025-02-070.401.87
SO61171_21001124147772025-05-130.122025-05-014.992SO611712025-05-080.401.87
SO69801_69816465477102025-09-150.122025-09-034.996SO698012025-09-100.401.87
SO62445_41001208447712025-06-020.122025-05-214.994SO624452025-05-280.401.87
SO70838_11001716447742025-09-290.122025-09-174.991SO708382025-09-240.401.87
SO61092_21002262347782025-05-120.122025-04-304.992SO610922025-05-070.401.87
SO58311_1192367347762025-04-030.122025-03-224.991SO583112025-03-290.401.87
SO55008_11002185147782025-02-060.122025-01-254.991SO550082025-02-010.401.87
SO52745_11001963947742024-12-290.122024-12-174.991SO527452024-12-240.401.87
SO72494_261732847792025-10-200.122025-10-084.992SO724942025-10-150.401.87
SO52242_11001810247742024-12-190.122024-12-074.991SO522422024-12-140.401.87
SO53111_11002279547772025-01-050.122024-12-244.991SO531112024-12-310.401.87
SO62118_31001722247772025-05-280.122025-05-164.993SO621182025-05-230.401.87
SO54758_21002693047782025-02-010.122025-01-204.992SO547582025-01-270.401.87
SO62842_41001906247772025-06-090.122025-05-284.994SO628422025-06-040.401.87
SO51613_3191609847762024-12-070.122024-11-254.993SO516132024-12-020.401.87
SO66286_1192701947762025-07-280.122025-07-164.991SO662862025-07-230.401.87
SO72282_39815058477102025-10-180.122025-10-064.993SO722822025-10-130.401.87
SO70337_11001834047742025-09-220.122025-09-104.991SO703372025-09-170.401.87
SO64959_262501747792025-07-100.122025-06-284.992SO649592025-07-050.401.87
SO55458_162447147792025-02-130.122025-02-014.991SO554582025-02-080.401.87
SO71281_362570947792025-10-050.122025-09-234.993SO712812025-09-300.401.87
SO62427_21001720847782025-06-020.122025-05-214.992SO624272025-05-280.401.87
SO69908_3191664647762025-09-160.122025-09-044.993SO699082025-09-110.401.87
SO56503_11002132447742025-03-040.122025-02-204.991SO565032025-02-270.401.87
SO59245_31001400547742025-04-150.122025-04-034.993SO592452025-04-100.401.87

Generated 2025-12-01 00:20:53.305 UTC