[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2880  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61905_29813591477102025-05-310.122025-05-194.992SO619052025-05-260.401.87
SO55445_361909347792025-02-190.122025-02-074.993SO554452025-02-140.401.87
SO62932_361313347792025-06-170.122025-06-054.993SO629322025-06-120.401.87
SO65076_21002313547742025-07-180.122025-07-064.992SO650762025-07-130.401.87
SO59799_31002046247742025-04-300.122025-04-184.993SO597992025-04-250.401.87
SO70763_31001261847772025-10-050.122025-09-234.993SO707632025-09-300.401.87
SO74013_31002143647712025-11-160.122025-11-044.993SO740132025-11-110.401.87
SO72383_11002100947782025-10-260.122025-10-144.991SO723832025-10-210.401.87
SO68296_21002326247712025-09-030.122025-08-224.992SO682962025-08-290.401.87
SO55412_21002177547742025-02-190.122025-02-074.992SO554122025-02-140.401.87
SO60066_2191376047762025-05-040.122025-04-224.992SO600662025-04-290.401.87
SO68756_11002053547742025-09-100.122025-08-294.991SO687562025-09-050.401.87
SO56749_262917847792025-03-150.122025-03-034.992SO567492025-03-100.401.87
SO57499_1191219647762025-03-260.122025-03-144.991SO574992025-03-210.401.87
SO70189_11001665047712025-09-270.122025-09-154.991SO701892025-09-220.401.87
SO67247_262759747792025-08-190.122025-08-074.992SO672472025-08-140.401.87
SO62306_11002139747712025-06-070.122025-05-264.991SO623062025-06-020.401.87
SO63084_1192706147762025-06-200.122025-06-084.991SO630842025-06-150.401.87
SO67541_29811596477102025-08-220.122025-08-104.992SO675412025-08-170.401.87
SO74554_11002040447792025-12-020.122025-11-204.991SO745542025-11-270.401.87
SO72495_361311147792025-10-270.122025-10-154.993SO724952025-10-220.401.87
SO58470_39812463477102025-04-130.122025-04-014.993SO584702025-04-080.401.87
SO72053_31002423347742025-10-210.122025-10-094.993SO720532025-10-160.401.87
SO60276_11001809347712025-05-070.122025-04-254.991SO602762025-05-020.401.87
SO52237_2191460447762024-12-260.122024-12-144.992SO522372024-12-210.401.87
SO53309_11001822347712025-01-160.122025-01-044.991SO533092025-01-110.401.87
SO59112_21001260447782025-04-200.122025-04-084.992SO591122025-04-150.401.87
SO65042_2191408447762025-07-180.122025-07-064.992SO650422025-07-130.401.87

Generated 2025-12-07 20:21:44.151 UTC