[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2842  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56731_19822540477102025-03-100.122025-02-264.991SO567312025-03-050.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO64679_162892247792025-07-070.122025-06-254.991SO646792025-07-020.401.87
SO53284_31002434147742025-01-100.122024-12-294.993SO532842025-01-050.401.87
SO55552_39826210477102025-02-160.122025-02-044.993SO555522025-02-110.401.87
SO56045_11001698047712025-02-250.122025-02-134.991SO560452025-02-200.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO62213_21001973647742025-05-310.122025-05-194.992SO622132025-05-260.401.87
SO70356_362198747792025-09-240.122025-09-124.993SO703562025-09-190.401.87
SO52162_31001138047782024-12-200.122024-12-084.993SO521622024-12-150.401.87
SO62359_21002190547712025-06-030.122025-05-224.992SO623592025-05-290.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO62781_2191553647762025-06-100.122025-05-294.992SO627812025-06-050.401.87
SO51180_31001631347782024-11-130.122024-11-014.993SO511802024-11-080.401.87
SO72122_31001142947772025-10-170.122025-10-054.993SO721222025-10-120.401.87
SO58184_2191920747762025-04-020.122025-03-214.992SO581842025-03-280.401.87
SO67717_21002124747712025-08-200.122025-08-084.992SO677172025-08-150.401.87
SO53842_21002115847712025-01-180.122025-01-064.992SO538422025-01-130.401.87
SO53808_31001506947782025-01-170.122025-01-054.993SO538082025-01-120.401.87
SO65446_21002672747712025-07-160.122025-07-044.992SO654462025-07-110.401.87
SO57832_262831447792025-03-270.122025-03-154.992SO578322025-03-220.401.87
SO70116_11001749047742025-09-210.122025-09-094.991SO701162025-09-160.401.87
SO71611_31002763647712025-10-120.122025-09-304.993SO716112025-10-070.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO58333_31001334047742025-04-050.122025-03-244.993SO583332025-03-310.401.87
SO63023_21002047447712025-06-140.122025-06-024.992SO630232025-06-090.401.87
SO60539_11001749247712025-05-060.122025-04-244.991SO605392025-05-010.401.87

Generated 2025-12-03 01:17:53.470 UTC