[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2972  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59098_11001754147712025-04-150.122025-04-034.991SO590982025-04-100.401.87
SO64053_362399647792025-06-270.122025-06-154.993SO640532025-06-220.401.87
SO70005_39825531477102025-09-190.122025-09-074.993SO700052025-09-140.401.87
SO56582_21001317647742025-03-070.122025-02-234.992SO565822025-03-020.401.87
SO66083_161974847792025-07-270.122025-07-154.991SO660832025-07-220.401.87
SO68201_162343747792025-08-280.122025-08-164.991SO682012025-08-230.401.87
SO63998_21001196247742025-06-270.122025-06-154.992SO639982025-06-220.401.87
SO57586_31002887047712025-03-220.122025-03-104.993SO575862025-03-170.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO56781_29813507477102025-03-110.122025-02-274.992SO567812025-03-060.401.87
SO65983_19822657477102025-07-250.122025-07-134.991SO659832025-07-200.401.87
SO55411_21002203447742025-02-140.122025-02-024.992SO554112025-02-090.401.87
SO73577_261194447792025-11-050.122025-10-244.992SO735772025-10-310.401.87
SO63090_11001274847772025-06-150.122025-06-034.991SO630902025-06-100.401.87
SO72072_39815056477102025-10-170.122025-10-054.993SO720722025-10-120.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO63648_11001759847742025-06-210.122025-06-094.991SO636482025-06-160.401.87
SO67000_31002714247772025-08-100.122025-07-294.993SO670002025-08-050.401.87
SO57332_11001769547742025-03-180.122025-03-064.991SO573322025-03-130.401.87
SO58452_21001712747712025-04-070.122025-03-264.992SO584522025-04-020.401.87
SO60275_11001753847742025-05-020.122025-04-204.991SO602752025-04-270.401.87
SO61615_2191519747762025-05-220.122025-05-104.992SO616152025-05-170.401.87
SO61836_31001973047742025-05-250.122025-05-134.993SO618362025-05-200.401.87
SO67008_31002318547742025-08-100.122025-07-294.993SO670082025-08-050.401.87
SO58129_31002415847772025-04-010.122025-03-204.993SO581292025-03-270.401.87
SO74467_21001733847762025-11-230.122025-11-114.992SO744672025-11-180.401.87
SO53672_361468347792025-01-150.122025-01-034.993SO536722025-01-100.401.87
SO61990_1191328947762025-05-280.122025-05-164.991SO619902025-05-230.401.87

Generated 2025-12-02 20:39:04.519 UTC