[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2746  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51989_11002191847742024-12-170.122024-12-054.991SO519892024-12-120.401.87
SO64818_11001876147742025-07-100.122025-06-284.991SO648182025-07-050.401.87
SO59138_21001683047782025-04-160.122025-04-044.992SO591382025-04-110.401.87
SO65652_2191326847762025-07-210.122025-07-094.992SO656522025-07-160.401.87
SO70711_31001338547712025-09-300.122025-09-184.993SO707112025-09-250.401.87
SO53149_2191432847762025-01-090.122024-12-284.992SO531492025-01-040.401.87
SO53429_19825783477102025-01-140.122025-01-024.991SO534292025-01-090.401.87
SO70880_39819916477102025-10-030.122025-09-214.993SO708802025-09-280.401.87
SO70436_261522947792025-09-260.122025-09-144.992SO704362025-09-210.401.87
SO59248_31001201647742025-04-180.122025-04-064.993SO592482025-04-130.401.87
SO54514_361410347792025-01-310.122025-01-194.993SO545142025-01-260.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO67665_1191296447762025-08-200.122025-08-084.991SO676652025-08-150.401.87
SO59088_31002794847782025-04-160.122025-04-044.993SO590882025-04-110.401.87
SO66759_31001891747742025-08-070.122025-07-264.993SO667592025-08-020.401.87
SO74877_11001975247792025-12-080.122025-11-264.991SO748772025-12-030.401.87
SO59934_1191174847762025-04-280.122025-04-164.991SO599342025-04-230.401.87
SO68023_21002856347782025-08-250.122025-08-134.992SO680232025-08-200.401.87
SO62055_11001930647772025-05-300.122025-05-184.991SO620552025-05-250.401.87
SO73660_29815668477102025-11-080.122025-10-274.992SO736602025-11-030.401.87
SO55524_11001831247742025-02-170.122025-02-054.991SO555242025-02-120.401.87
SO73640_261363147792025-11-070.122025-10-264.992SO736402025-11-020.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO72154_41001489847712025-10-190.122025-10-074.994SO721542025-10-140.401.87
SO72460_11001855047742025-10-230.122025-10-114.991SO724602025-10-180.401.87
SO70777_21002149847742025-10-010.122025-09-194.992SO707772025-09-260.401.87
SO54515_262042447792025-01-310.122025-01-194.992SO545152025-01-260.401.87
SO70479_21002325947712025-09-270.122025-09-154.992SO704792025-09-220.401.87

Generated 2025-12-03 18:54:17.553 UTC