[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2571  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68186_31001984547712025-08-280.122025-08-164.993SO681862025-08-230.401.87
SO69003_362555547792025-09-090.122025-08-284.993SO690032025-09-040.401.87
SO56044_2191120047762025-02-260.122025-02-144.992SO560442025-02-210.401.87
SO60712_2191696447762025-05-100.122025-04-284.992SO607122025-05-050.401.87
SO58900_21002418347772025-04-150.122025-04-034.992SO589002025-04-100.401.87
SO54281_11001686047742025-01-270.122025-01-154.991SO542812025-01-220.401.87
SO52496_11001838447712024-12-270.122024-12-154.991SO524962024-12-220.401.87
SO72141_31001943847782025-10-190.122025-10-074.993SO721412025-10-140.401.87
SO71581_21002124947722025-10-130.122025-10-014.992SO715812025-10-080.401.87
SO59432_21002124447742025-04-210.122025-04-094.992SO594322025-04-160.401.87
SO72092_11002186947782025-10-180.122025-10-064.991SO720922025-10-130.401.87
SO57499_1191219647762025-03-220.122025-03-104.991SO574992025-03-170.401.87
SO55603_262733947792025-02-180.122025-02-064.992SO556032025-02-130.401.87
SO57505_31001506847782025-03-220.122025-03-104.993SO575052025-03-170.401.87
SO69218_31001664147742025-09-120.122025-08-314.993SO692182025-09-070.401.87
SO54880_31001508047782025-02-060.122025-01-254.993SO548802025-02-010.401.87
SO51523_31002442747742024-12-050.122024-11-234.993SO515232024-11-300.401.87
SO53792_21002129947712025-01-180.122025-01-064.992SO537922025-01-130.401.87
SO58731_11002177347712025-04-130.122025-04-014.991SO587312025-04-080.401.87
SO51502_41001947547772024-12-040.122024-11-224.994SO515022024-11-290.401.87
SO64236_2191366047762025-07-010.122025-06-194.992SO642362025-06-260.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO68845_11001787247712025-09-070.122025-08-264.991SO688452025-09-020.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO59904_21001442547782025-04-280.122025-04-164.992SO599042025-04-230.401.87
SO74736_11001186947762025-12-030.122025-11-214.991SO747362025-11-280.401.87
SO69001_362556147792025-09-090.122025-08-284.993SO690012025-09-040.401.87
SO67072_21002622347782025-08-120.122025-07-314.992SO670722025-08-070.401.87

Generated 2025-12-03 09:41:27.269 UTC