[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2989  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62938_21002320447712025-06-130.122025-06-014.992SO629382025-06-080.401.87
SO66341_1192618047762025-08-010.122025-07-204.991SO663412025-07-270.401.87
SO63487_21002477047742025-06-190.122025-06-074.992SO634872025-06-140.401.87
SO58610_1192585047762025-04-110.122025-03-304.991SO586102025-04-060.401.87
SO73770_31002824647712025-11-090.122025-10-284.993SO737702025-11-040.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO66782_49817974477102025-08-080.122025-07-274.994SO667822025-08-030.401.87
SO74203_21002049047742025-11-160.122025-11-044.992SO742032025-11-110.401.87
SO70639_31001806647742025-09-290.122025-09-174.993SO706392025-09-240.401.87
SO61278_39822308477102025-05-170.122025-05-054.993SO612782025-05-120.401.87
SO64119_162353547792025-06-300.122025-06-184.991SO641192025-06-250.401.87
SO54165_11001946247772025-01-250.122025-01-134.991SO541652025-01-200.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO56171_29814196477102025-02-280.122025-02-164.992SO561712025-02-230.401.87
SO62272_361503047792025-06-020.122025-05-214.993SO622722025-05-280.401.87
SO53189_162295247792025-01-100.122024-12-294.991SO531892025-01-050.401.87
SO52242_11001810247742024-12-220.122024-12-104.991SO522422024-12-170.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO51431_21001106347712024-11-290.122024-11-174.992SO514312024-11-240.401.87
SO54511_21001134747782025-01-310.122025-01-194.992SO545112025-01-260.401.87
SO51203_361820847792024-11-160.122024-11-044.993SO512032024-11-110.401.87
SO65646_31002625747742025-07-210.122025-07-094.993SO656462025-07-160.401.87
SO52093_11001768547712024-12-190.122024-12-074.991SO520932024-12-140.401.87
SO59248_31001201647742025-04-180.122025-04-064.993SO592482025-04-130.401.87
SO65942_361827747792025-07-250.122025-07-134.993SO659422025-07-200.401.87
SO56335_21001233047782025-03-040.122025-02-204.992SO563352025-02-270.401.87
SO55177_21001634047742025-02-120.122025-01-314.992SO551772025-02-070.401.87
SO60311_21001727247712025-05-030.122025-04-214.992SO603112025-04-280.401.87

Generated 2025-12-03 18:50:35.076 UTC