[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2569  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60832_31001340547772025-05-090.122025-04-274.993SO608322025-05-040.401.87
SO66012_31001813947782025-07-240.122025-07-124.993SO660122025-07-190.401.87
SO52058_41001132547712024-12-160.122024-12-044.994SO520582024-12-110.401.87
SO66142_21002670847742025-07-260.122025-07-144.992SO661422025-07-210.401.87
SO73971_11001963847712025-11-100.122025-10-294.991SO739712025-11-050.401.87
SO72948_21001417147782025-10-270.122025-10-154.992SO729482025-10-220.401.87
SO56153_11001703347742025-02-260.122025-02-144.991SO561532025-02-210.401.87
SO59673_11002008847712025-04-220.122025-04-104.991SO596732025-04-170.401.87
SO61453_1191557247762025-05-180.122025-05-064.991SO614532025-05-130.401.87
SO59978_39826944477102025-04-260.122025-04-144.993SO599782025-04-210.401.87
SO52778_1191121547762024-12-310.122024-12-194.991SO527782024-12-260.401.87
SO68663_262614047792025-09-020.122025-08-214.992SO686632025-08-280.401.87
SO70343_19826397477102025-09-230.122025-09-114.991SO703432025-09-180.401.87
SO56400_11001760547742025-03-030.122025-02-194.991SO564002025-02-260.401.87
SO70292_41001340047742025-09-220.122025-09-104.994SO702922025-09-170.401.87
SO57287_31001323747742025-03-160.122025-03-044.993SO572872025-03-110.401.87
SO71271_31002803847742025-10-060.122025-09-244.993SO712712025-10-010.401.87
SO74950_21002175747712025-12-080.122025-11-264.992SO749502025-12-030.401.87
SO65450_39827789477102025-07-150.122025-07-034.993SO654502025-07-100.401.87
SO70171_21002056047782025-09-210.122025-09-094.992SO701712025-09-160.401.87
SO64674_261111047792025-07-050.122025-06-234.992SO646742025-06-300.401.87
SO63497_1191118547762025-06-180.122025-06-064.991SO634972025-06-130.401.87
SO58846_39816447477102025-04-130.122025-04-014.993SO588462025-04-080.401.87
SO62136_31001718147782025-05-290.122025-05-174.993SO621362025-05-240.401.87
SO61016_2191536347762025-05-120.122025-04-304.992SO610162025-05-070.401.87
SO70274_11001752847712025-09-220.122025-09-104.991SO702742025-09-170.401.87
SO62975_11002184447782025-06-120.122025-05-314.991SO629752025-06-070.401.87
SO65402_361502547792025-07-150.122025-07-034.993SO654022025-07-100.401.87

Generated 2025-12-01 17:42:00.742 UTC