[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2777  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO55920_29823954477102025-02-230.122025-02-114.992SO559202025-02-180.401.87
SO73309_49812214477102025-11-030.122025-10-224.994SO733092025-10-290.401.87
SO58339_362831347792025-04-060.122025-03-254.993SO583392025-04-010.401.87
SO54282_11001697847712025-01-270.122025-01-154.991SO542822025-01-220.401.87
SO72317_51001373447742025-10-210.122025-10-094.995SO723172025-10-160.401.87
SO54226_19822554477102025-01-260.122025-01-144.991SO542262025-01-210.401.87
SO53677_31001950347772025-01-160.122025-01-044.993SO536772025-01-110.401.87
SO64686_161107347792025-07-080.122025-06-264.991SO646862025-07-030.401.87
SO67816_21001256547772025-08-220.122025-08-104.992SO678162025-08-170.401.87
SO53876_31001213047782025-01-200.122025-01-084.993SO538762025-01-150.401.87
SO51898_2191550747762024-12-150.122024-12-034.992SO518982024-12-100.401.87
SO55551_21001140247772025-02-170.122025-02-054.992SO555512025-02-120.401.87
SO61891_19824568477102025-05-270.122025-05-154.991SO618912025-05-220.401.87
SO72401_21001881947742025-10-220.122025-10-104.992SO724012025-10-170.401.87
SO53258_2191711947762025-01-110.122024-12-304.992SO532582025-01-060.401.87
SO61990_1191328947762025-05-290.122025-05-174.991SO619902025-05-240.401.87
SO72530_21002052147712025-10-240.122025-10-124.992SO725302025-10-190.401.87
SO62975_11002184447782025-06-140.122025-06-024.991SO629752025-06-090.401.87
SO64539_39821855477102025-07-060.122025-06-244.993SO645392025-07-010.401.87
SO66885_361725647792025-08-100.122025-07-294.993SO668852025-08-050.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO69732_29817977477102025-09-170.122025-09-054.992SO697322025-09-120.401.87
SO57922_21001462247742025-03-300.122025-03-184.992SO579222025-03-250.401.87
SO63984_362117947792025-06-270.122025-06-154.993SO639842025-06-220.401.87
SO56569_11001935247772025-03-080.122025-02-244.991SO565692025-03-030.401.87
SO63383_11001866547712025-06-180.122025-06-064.991SO633832025-06-130.401.87
SO61411_31001448447742025-05-190.122025-05-074.993SO614112025-05-140.401.87

Generated 2025-12-03 19:18:53.714 UTC