[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2878  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66458_21002147347712025-08-040.122025-07-234.992SO664582025-07-300.401.87
SO60680_41001397847712025-05-100.122025-04-284.994SO606802025-05-050.401.87
SO67419_1191120347762025-08-180.122025-08-064.991SO674192025-08-130.401.87
SO65372_31001573747712025-07-170.122025-07-054.993SO653722025-07-120.401.87
SO52329_21001148047772024-12-250.122024-12-134.992SO523292024-12-200.401.87
SO68680_361270647792025-09-050.122025-08-244.993SO686802025-08-310.401.87
SO68658_31001491347742025-09-050.122025-08-244.993SO686582025-08-310.401.87
SO72912_39813794477102025-10-300.122025-10-184.993SO729122025-10-250.401.87
SO59269_31001660347782025-04-190.122025-04-074.993SO592692025-04-140.401.87
SO63576_11001747147712025-06-220.122025-06-104.991SO635762025-06-170.401.87
SO63796_362400447792025-06-250.122025-06-134.993SO637962025-06-200.401.87
SO54484_161648947792025-02-010.122025-01-204.991SO544842025-01-270.401.87
SO73672_21002114247712025-11-090.122025-10-284.992SO736722025-11-040.401.87
SO57917_21002076947712025-03-310.122025-03-194.992SO579172025-03-260.401.87
SO72726_362692147792025-10-270.122025-10-154.993SO727262025-10-220.401.87
SO72293_21002173047742025-10-220.122025-10-104.992SO722932025-10-170.401.87
SO52418_39823618477102024-12-270.122024-12-154.993SO524182024-12-220.401.87
SO55865_29828729477102025-02-230.122025-02-114.992SO558652025-02-180.401.87
SO61044_39820717477102025-05-160.122025-05-044.993SO610442025-05-110.401.87
SO58122_31002209347712025-04-030.122025-03-224.993SO581222025-03-290.401.87
SO54190_31001212547782025-01-270.122025-01-154.993SO541902025-01-220.401.87
SO61300_31001316447742025-05-180.122025-05-064.993SO613002025-05-130.401.87
SO56227_39811616477102025-03-030.122025-02-194.993SO562272025-02-260.401.87
SO59944_11002183847782025-04-290.122025-04-174.991SO599442025-04-240.401.87
SO62902_11001664447742025-06-140.122025-06-024.991SO629022025-06-090.401.87
SO73286_11001696647742025-11-040.122025-10-234.991SO732862025-10-300.401.87
SO61144_21001927247772025-05-170.122025-05-054.992SO611442025-05-120.401.87
SO73972_11001752347742025-11-130.122025-11-014.991SO739722025-11-080.401.87

Generated 2025-12-04 11:33:16.227 UTC