[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2492  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65330_31001254847782025-07-170.122025-07-054.993SO653302025-07-120.401.87
SO69841_21001141747772025-09-190.122025-09-074.992SO698412025-09-140.401.87
SO54707_3192326747762025-02-040.122025-01-234.993SO547072025-01-300.401.87
SO64825_11001937047772025-07-110.122025-06-294.991SO648252025-07-060.401.87
SO52274_31002452947742024-12-230.122024-12-114.993SO522742024-12-180.401.87
SO53447_31001939647712025-01-150.122025-01-034.993SO534472025-01-100.401.87
SO71119_11002007947712025-10-070.122025-09-254.991SO711192025-10-020.401.87
SO72224_19822532477102025-10-210.122025-10-094.991SO722242025-10-160.401.87
SO70518_21002550447782025-09-280.122025-09-164.992SO705182025-09-230.401.87
SO56990_49813785477102025-03-170.122025-03-054.994SO569902025-03-120.401.87
SO53825_31001622547742025-01-190.122025-01-074.993SO538252025-01-140.401.87
SO54047_162427647792025-01-240.122025-01-124.991SO540472025-01-190.401.87
SO51487_31001555547742024-12-040.122024-11-224.993SO514872024-11-290.401.87
SO59190_462021947792025-04-180.122025-04-064.994SO591902025-04-130.401.87
SO54158_11001727547742025-01-260.122025-01-144.991SO541582025-01-210.401.87
SO51479_361668747792024-12-040.122024-11-224.993SO514792024-11-290.401.87
SO71145_31002395847772025-10-070.122025-09-254.993SO711452025-10-020.401.87
SO71960_39815083477102025-10-170.122025-10-054.993SO719602025-10-120.401.87
SO64589_31001532247712025-07-070.122025-06-254.993SO645892025-07-020.401.87
SO53448_31001325547782025-01-150.122025-01-034.993SO534482025-01-100.401.87
SO51404_21002146947742024-11-280.122024-11-164.992SO514042024-11-230.401.87
SO55583_11002238047782025-02-190.122025-02-074.991SO555832025-02-140.401.87
SO54200_161105947792025-01-270.122025-01-154.991SO542002025-01-220.401.87
SO64117_262041547792025-07-010.122025-06-194.992SO641172025-06-260.401.87
SO71198_362203147792025-10-080.122025-09-264.993SO711982025-10-030.401.87
SO71246_5191309647762025-10-090.122025-09-274.995SO712462025-10-040.401.87
SO61780_31002042247742025-05-260.122025-05-144.993SO617802025-05-210.401.87
SO62229_31002322647782025-06-020.122025-05-214.993SO622292025-05-280.401.87

Generated 2025-12-04 07:14:37.438 UTC