[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2460  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69651_21002544947782025-09-140.122025-09-024.992SO696512025-09-090.401.87
SO54604_31001356047782025-02-010.122025-01-204.993SO546042025-01-270.401.87
SO68218_21002051647742025-08-280.122025-08-164.992SO682182025-08-230.401.87
SO72669_2191184547762025-10-250.122025-10-134.992SO726692025-10-200.401.87
SO68911_11002170747712025-09-070.122025-08-264.991SO689112025-09-020.401.87
SO56588_262896347792025-03-070.122025-02-234.992SO565882025-03-020.401.87
SO52133_11001695347742024-12-190.122024-12-074.991SO521332024-12-140.401.87
SO68303_11001681747742025-08-290.122025-08-174.991SO683032025-08-240.401.87
SO53971_361109947792025-01-200.122025-01-084.993SO539712025-01-150.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO64376_361196947792025-07-020.122025-06-204.993SO643762025-06-270.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO56484_39812647477102025-03-060.122025-02-224.993SO564842025-03-010.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87
SO68840_11002046747712025-09-060.122025-08-254.991SO688402025-09-010.401.87
SO54055_5191150647762025-01-220.122025-01-104.995SO540552025-01-170.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO63354_21002333447712025-06-160.122025-06-044.992SO633542025-06-110.401.87
SO52732_49823630477102024-12-310.122024-12-194.994SO527322024-12-260.401.87
SO62254_21002176147742025-06-010.122025-05-204.992SO622542025-05-270.401.87
SO58019_31001222547782025-03-310.122025-03-194.993SO580192025-03-260.401.87
SO74453_11002134147742025-11-230.122025-11-114.991SO744532025-11-180.401.87
SO54058_11001842447742025-01-220.122025-01-104.991SO540582025-01-170.401.87
SO69251_21001640447772025-09-120.122025-08-314.992SO692512025-09-070.401.87
SO54002_11001737947712025-01-210.122025-01-094.991SO540022025-01-160.401.87
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO54880_31001508047782025-02-050.122025-01-244.993SO548802025-01-310.401.87
SO55640_31001526047742025-02-180.122025-02-064.993SO556402025-02-130.401.87

Generated 2025-12-02 22:00:47.041 UTC