[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2830  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53820_3191555647762025-01-210.122025-01-094.993SO538202025-01-160.401.87
SO53801_11001743747742025-01-210.122025-01-094.991SO538012025-01-160.401.87
SO64616_162354347792025-07-100.122025-06-284.991SO646162025-07-050.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO58049_29814423477102025-04-040.122025-03-234.992SO580492025-03-300.401.87
SO65426_11002104347782025-07-200.122025-07-084.991SO654262025-07-150.401.87
SO68624_2191125347762025-09-070.122025-08-264.992SO686242025-09-020.401.87
SO71441_11001681347742025-10-140.122025-10-024.991SO714412025-10-090.401.87
SO56218_261234047792025-03-040.122025-02-204.992SO562182025-02-270.401.87
SO67924_11001743547742025-08-270.122025-08-154.991SO679242025-08-220.401.87
SO69267_2191524447762025-09-160.122025-09-044.992SO692672025-09-110.401.87
SO52616_39811485477102025-01-020.122024-12-214.993SO526162024-12-280.401.87
SO57269_11001851047742025-03-210.122025-03-094.991SO572692025-03-160.401.87
SO62642_39815691477102025-06-120.122025-05-314.993SO626422025-06-070.401.87
SO70171_21002056047782025-09-260.122025-09-144.992SO701712025-09-210.401.87
SO59966_21002903247742025-05-010.122025-04-194.992SO599662025-04-260.401.87
SO61434_162364647792025-05-230.122025-05-114.991SO614342025-05-180.401.87
SO63521_11001841747742025-06-230.122025-06-114.991SO635212025-06-180.401.87
SO67237_31001609347742025-08-180.122025-08-064.993SO672372025-08-130.401.87
SO65404_29818147477102025-07-200.122025-07-084.992SO654042025-07-150.401.87
SO73182_362747047792025-11-040.122025-10-234.993SO731822025-10-300.401.87
SO64637_11002010547742025-07-100.122025-06-284.991SO646372025-07-050.401.87
SO51954_11002095847782024-12-190.122024-12-074.991SO519542024-12-140.401.87
SO61152_21001441447742025-05-190.122025-05-074.992SO611522025-05-140.401.87
SO59547_2191517647762025-04-250.122025-04-134.992SO595472025-04-200.401.87
SO62213_21001973647742025-06-040.122025-05-234.992SO622132025-05-300.401.87
SO61561_11001838047712025-05-250.122025-05-134.991SO615612025-05-200.401.87
SO64779_21002609747742025-07-120.122025-06-304.992SO647792025-07-070.401.87

Generated 2025-12-06 14:14:32.640 UTC