[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2458  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64269_1192680647762025-06-300.122025-06-184.991SO642692025-06-250.401.87
SO66084_162291647792025-07-260.122025-07-144.991SO660842025-07-210.401.87
SO60143_21002050747712025-04-290.122025-04-174.992SO601432025-04-240.401.87
SO54660_39812316477102025-02-010.122025-01-204.993SO546602025-01-270.401.87
SO67541_29811596477102025-08-160.122025-08-044.992SO675412025-08-110.401.87
SO60745_262241147792025-05-080.122025-04-264.992SO607452025-05-030.401.87
SO59146_39821020477102025-04-150.122025-04-034.993SO591462025-04-100.401.87
SO68965_39814777477102025-09-070.122025-08-264.993SO689652025-09-020.401.87
SO71184_31001540947712025-10-050.122025-09-234.993SO711842025-09-300.401.87
SO58276_41001941247712025-04-030.122025-03-224.994SO582762025-03-290.401.87
SO67738_41001686747742025-08-190.122025-08-074.994SO677382025-08-140.401.87
SO72320_21001848147742025-10-190.122025-10-074.992SO723202025-10-140.401.87
SO69647_39828399477102025-09-130.122025-09-014.993SO696472025-09-080.401.87
SO54002_11001737947712025-01-200.122025-01-084.991SO540022025-01-150.401.87
SO67819_41001611147712025-08-200.122025-08-084.994SO678192025-08-150.401.87
SO66042_21002171647712025-07-250.122025-07-134.992SO660422025-07-200.401.87
SO65943_21002653247742025-07-230.122025-07-114.992SO659432025-07-180.401.87
SO68133_31001291547712025-08-250.122025-08-134.993SO681332025-08-200.401.87
SO65353_21001965647742025-07-140.122025-07-024.992SO653532025-07-090.401.87
SO62662_2191695047762025-06-070.122025-05-264.992SO626622025-06-020.401.87
SO54165_11001946247772025-01-230.122025-01-114.991SO541652025-01-180.401.87
SO63766_29816260477102025-06-220.122025-06-104.992SO637662025-06-170.401.87
SO57690_21001326447782025-03-240.122025-03-124.992SO576902025-03-190.401.87
SO60187_161995447792025-04-300.122025-04-184.991SO601872025-04-250.401.87
SO62694_362332547792025-06-070.122025-05-264.993SO626942025-06-020.401.87
SO63473_21001534547742025-06-170.122025-06-054.992SO634732025-06-120.401.87
SO56536_31001650047712025-03-050.122025-02-214.993SO565362025-02-280.401.87
SO73313_361192947792025-11-010.122025-10-204.993SO733132025-10-270.401.87

Generated 2025-12-01 06:27:37.914 UTC