[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2622  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71672_3191895147762025-10-130.122025-10-014.993SO716722025-10-080.401.87
SO52418_39823618477102024-12-250.122024-12-134.993SO524182024-12-200.401.87
SO63649_21001759947712025-06-210.122025-06-094.992SO636492025-06-160.401.87
SO51586_361820747792024-12-080.122024-11-264.993SO515862024-12-030.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO59683_19813509477102025-04-230.122025-04-114.991SO596832025-04-180.401.87
SO61573_19816294477102025-05-210.122025-05-094.991SO615732025-05-160.401.87
SO63064_162830647792025-06-150.122025-06-034.991SO630642025-06-100.401.87
SO58436_11002130247712025-04-070.122025-03-264.991SO584362025-04-020.401.87
SO54042_561398347792025-01-220.122025-01-104.995SO540422025-01-170.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO61454_1191426547762025-05-190.122025-05-074.991SO614542025-05-140.401.87
SO57521_261175647792025-03-210.122025-03-094.992SO575212025-03-160.401.87
SO61977_161111647792025-05-280.122025-05-164.991SO619772025-05-230.401.87
SO63534_49815097477102025-06-190.122025-06-074.994SO635342025-06-140.401.87
SO66460_1191346647762025-08-020.122025-07-214.991SO664602025-07-280.401.87
SO64701_21002132247712025-07-070.122025-06-254.992SO647012025-07-020.401.87
SO64119_162353547792025-06-290.122025-06-174.991SO641192025-06-240.401.87
SO52265_21001555847712024-12-210.122024-12-094.992SO522652024-12-160.401.87
SO65764_11001678047712025-07-220.122025-07-104.991SO657642025-07-170.401.87
SO65440_362416947792025-07-160.122025-07-044.993SO654402025-07-110.401.87
SO63819_361110047792025-06-230.122025-06-114.993SO638192025-06-180.401.87
SO63941_41002064547712025-06-250.122025-06-134.994SO639412025-06-200.401.87
SO54892_261107347792025-02-060.122025-01-254.992SO548922025-02-010.401.87
SO71608_262570847792025-10-120.122025-09-304.992SO716082025-10-070.401.87
SO56694_31001229747782025-03-100.122025-02-264.993SO566942025-03-050.401.87
SO71229_31001282547782025-10-070.122025-09-254.993SO712292025-10-020.401.87
SO52803_11001703547712025-01-010.122024-12-204.991SO528032024-12-270.401.87

Generated 2025-12-03 00:39:56.562 UTC