[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2391  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54691_19822569477102025-02-010.122025-01-204.991SO546912025-01-270.401.87
SO58242_261269947792025-04-020.122025-03-214.992SO582422025-03-280.401.87
SO70864_31001858947712025-09-300.122025-09-184.993SO708642025-09-250.401.87
SO59727_11002176547712025-04-230.122025-04-114.991SO597272025-04-180.401.87
SO59477_21002262847782025-04-190.122025-04-074.992SO594772025-04-140.401.87
SO57369_261428647792025-03-170.122025-03-054.992SO573692025-03-120.401.87
SO68383_361558547792025-08-290.122025-08-174.993SO683832025-08-240.401.87
SO55920_29823954477102025-02-210.122025-02-094.992SO559202025-02-160.401.87
SO60334_31001497847782025-05-020.122025-04-204.993SO603342025-04-270.401.87
SO72176_21002423947742025-10-170.122025-10-054.992SO721762025-10-120.401.87
SO74670_11001623347742025-11-290.122025-11-174.991SO746702025-11-240.401.87
SO67430_21002406747782025-08-150.122025-08-034.992SO674302025-08-100.401.87
SO56536_31001650047712025-03-050.122025-02-214.993SO565362025-02-280.401.87
SO56664_3191805447762025-03-080.122025-02-244.993SO566642025-03-030.401.87
SO72571_21002387847742025-10-220.122025-10-104.992SO725712025-10-170.401.87
SO56174_3191332847762025-02-260.122025-02-144.993SO561742025-02-210.401.87
SO62662_2191695047762025-06-070.122025-05-264.992SO626622025-06-020.401.87
SO74020_21002093647772025-11-100.122025-10-294.992SO740202025-11-050.401.87
SO70441_2192171047762025-09-240.122025-09-124.992SO704412025-09-190.401.87
SO59364_39818187477102025-04-180.122025-04-064.993SO593642025-04-130.401.87
SO59684_11001341047782025-04-220.122025-04-104.991SO596842025-04-170.401.87
SO67930_11001937447772025-08-220.122025-08-104.991SO679302025-08-170.401.87
SO60453_39814195477102025-05-040.122025-04-224.993SO604532025-04-290.401.87
SO52159_361199647792024-12-190.122024-12-074.993SO521592024-12-140.401.87
SO52240_1192650547762024-12-200.122024-12-084.991SO522402024-12-150.401.87
SO74916_11002436347792025-12-070.122025-11-254.991SO749162025-12-020.401.87
SO53825_31001622547742025-01-160.122025-01-044.993SO538252025-01-110.401.87
SO63408_362116947792025-06-160.122025-06-044.993SO634082025-06-110.401.87

Generated 2025-12-01 20:35:46.582 UTC