[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2450  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54055_5191150647762025-01-230.122025-01-114.995SO540552025-01-180.401.87
SO66258_39826978477102025-07-300.122025-07-184.993SO662582025-07-250.401.87
SO73426_29819942477102025-11-050.122025-10-244.992SO734262025-10-310.401.87
SO57634_2191126247762025-03-250.122025-03-134.992SO576342025-03-200.401.87
SO58373_51002347047742025-04-070.122025-03-264.995SO583732025-04-020.401.87
SO53034_21001834647742025-01-070.122024-12-264.992SO530342025-01-020.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO72878_11001922247712025-10-290.122025-10-174.991SO728782025-10-240.401.87
SO72018_2191370747762025-10-170.122025-10-054.992SO720182025-10-120.401.87
SO75079_11001293947762025-12-140.122025-12-024.991SO750792025-12-090.401.87
SO72711_2191682047762025-10-260.122025-10-144.992SO727112025-10-210.401.87
SO54819_29812328477102025-02-050.122025-01-244.992SO548192025-01-310.401.87
SO62538_39820862477102025-06-070.122025-05-264.993SO625382025-06-020.401.87
SO70343_19826397477102025-09-250.122025-09-134.991SO703432025-09-200.401.87
SO65675_21002317447742025-07-210.122025-07-094.992SO656752025-07-160.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO68929_21001683247712025-09-080.122025-08-274.992SO689292025-09-030.401.87
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO58607_11002144447742025-04-110.122025-03-304.991SO586072025-04-060.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO71043_11001922147742025-10-050.122025-09-234.991SO710432025-09-300.401.87
SO69836_31001615147712025-09-180.122025-09-064.993SO698362025-09-130.401.87
SO72646_31001509547772025-10-260.122025-10-144.993SO726462025-10-210.401.87
SO73659_31001284947772025-11-080.122025-10-274.993SO736592025-11-030.401.87
SO60657_21002325847742025-05-090.122025-04-274.992SO606572025-05-040.401.87
SO58404_361270247792025-04-070.122025-03-264.993SO584042025-04-020.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO70044_21002038947712025-09-210.122025-09-094.992SO700442025-09-160.401.87

Generated 2025-12-03 13:14:51.452 UTC