[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO67608_11002183447782025-08-180.122025-08-064.991SO676082025-08-130.401.87
SO74617_31001287647742025-11-280.122025-11-164.993SO746172025-11-230.401.87
SO67430_21002406747782025-08-160.122025-08-044.992SO674302025-08-110.401.87
SO65473_2191342347762025-07-170.122025-07-054.992SO654732025-07-120.401.87
SO66530_11001673747712025-08-030.122025-07-224.991SO665302025-07-290.401.87
SO52809_31001348547742025-01-010.122024-12-204.993SO528092024-12-270.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87
SO62254_21002176147742025-06-010.122025-05-204.992SO622542025-05-270.401.87
SO62887_31001508447782025-06-120.122025-05-314.993SO628872025-06-070.401.87
SO58324_3191969347762025-04-050.122025-03-244.993SO583242025-03-310.401.87
SO69109_2191609647762025-09-100.122025-08-294.992SO691092025-09-050.401.87
SO71292_31001566447782025-10-080.122025-09-264.993SO712922025-10-030.401.87
SO70620_21002202247742025-09-280.122025-09-164.992SO706202025-09-230.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87
SO56805_261962747792025-03-120.122025-02-284.992SO568052025-03-070.401.87
SO52864_11001701647742025-01-020.122024-12-214.991SO528642024-12-280.401.87
SO51203_361820847792024-11-150.122024-11-034.993SO512032024-11-100.401.87
SO55663_29812289477102025-02-180.122025-02-064.992SO556632025-02-130.401.87
SO73017_31002824447742025-10-290.122025-10-174.993SO730172025-10-240.401.87
SO66906_11001747347712025-08-090.122025-07-284.991SO669062025-08-040.401.87
SO60334_31001497847782025-05-030.122025-04-214.993SO603342025-04-280.401.87
SO55200_21002052047712025-02-120.122025-01-314.992SO552002025-02-070.401.87
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO71308_11001937647772025-10-080.122025-09-264.991SO713082025-10-030.401.87
SO71608_262570847792025-10-120.122025-09-304.992SO716082025-10-070.401.87
SO69113_11001684247742025-09-100.122025-08-294.991SO691132025-09-050.401.87

Generated 2025-12-03 03:09:15.142 UTC