[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68575_11001734947712025-09-020.122025-08-214.991SO685752025-08-280.401.87
SO53284_31002434147742025-01-100.122024-12-294.993SO532842025-01-050.401.87
SO64401_11001690047742025-07-030.122025-06-214.991SO644012025-06-280.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO56950_361266747792025-03-140.122025-03-024.993SO569502025-03-090.401.87
SO59944_11002183847782025-04-270.122025-04-154.991SO599442025-04-220.401.87
SO61716_31002697547772025-05-230.122025-05-114.993SO617162025-05-180.401.87
SO51312_362820747792024-11-210.122024-11-094.993SO513122024-11-160.401.87
SO52154_361825147792024-12-200.122024-12-084.993SO521542024-12-150.401.87
SO67142_21001143147782025-08-130.122025-08-014.992SO671422025-08-080.401.87
SO73216_11001863047772025-11-010.122025-10-204.991SO732162025-10-270.401.87
SO74143_39828517477102025-11-130.122025-11-014.993SO741432025-11-080.401.87
SO72758_29819055477102025-10-260.122025-10-144.992SO727582025-10-210.401.87
SO71017_21002545947782025-10-030.122025-09-214.992SO710172025-09-280.401.87
SO66731_19823968477102025-08-060.122025-07-254.991SO667312025-08-010.401.87
SO70482_3191309647762025-09-260.122025-09-144.993SO704822025-09-210.401.87
SO52703_19822559477102024-12-300.122024-12-184.991SO527032024-12-250.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO70097_262929647792025-09-210.122025-09-094.992SO700972025-09-160.401.87
SO61095_31001418547772025-05-150.122025-05-034.993SO610952025-05-100.401.87
SO71608_262570847792025-10-120.122025-09-304.992SO716082025-10-070.401.87
SO66110_11001680147712025-07-270.122025-07-154.991SO661102025-07-220.401.87
SO52945_21001905647772025-01-040.122024-12-234.992SO529452024-12-300.401.87
SO56480_21002251747782025-03-050.122025-02-214.992SO564802025-02-280.401.87
SO56362_31001912747712025-03-030.122025-02-194.993SO563622025-02-260.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO56245_1191171247762025-03-010.122025-02-174.991SO562452025-02-240.401.87

Generated 2025-12-02 08:35:05.841 UTC