[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3013  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55209_11001710447782025-02-160.122025-02-044.991SO552092025-02-110.401.87
SO54282_11001697847712025-01-300.122025-01-184.991SO542822025-01-250.401.87
SO55355_31001283847782025-02-170.122025-02-054.993SO553552025-02-120.401.87
SO72140_21001481847772025-10-220.122025-10-104.992SO721402025-10-170.401.87
SO67165_21002145747742025-08-170.122025-08-054.992SO671652025-08-120.401.87
SO54072_21001279847772025-01-260.122025-01-144.992SO540722025-01-210.401.87
SO71679_31002761747712025-10-170.122025-10-054.993SO716792025-10-120.401.87
SO62420_11001832347712025-06-080.122025-05-274.991SO624202025-06-030.401.87
SO64125_41002105547782025-07-030.122025-06-214.994SO641252025-06-280.401.87
SO64046_31001865147712025-07-010.122025-06-194.993SO640462025-06-260.401.87
SO70482_3191309647762025-09-300.122025-09-184.993SO704822025-09-250.401.87
SO66086_162912147792025-07-310.122025-07-194.991SO660862025-07-260.401.87
SO56872_11002128847742025-03-170.122025-03-054.991SO568722025-03-120.401.87
SO53942_1191314447762025-01-240.122025-01-124.991SO539422025-01-190.401.87
SO67409_31002855547782025-08-190.122025-08-074.993SO674092025-08-140.401.87
SO57497_21002204947742025-03-250.122025-03-134.992SO574972025-03-200.401.87
SO53257_2191500747762025-01-140.122025-01-024.992SO532572025-01-090.401.87
SO59499_161146647792025-04-250.122025-04-134.991SO594992025-04-200.401.87
SO56221_21002287947742025-03-040.122025-02-204.992SO562212025-02-270.401.87
SO66689_262424847792025-08-090.122025-07-284.992SO666892025-08-040.401.87
SO74108_39814984477102025-11-170.122025-11-054.993SO741082025-11-120.401.87
SO55762_21002178047742025-02-240.122025-02-124.992SO557622025-02-190.401.87
SO66819_262583047792025-08-110.122025-07-304.992SO668192025-08-060.401.87
SO57398_11001701547712025-03-230.122025-03-114.991SO573982025-03-180.401.87
SO70013_29811422477102025-09-230.122025-09-114.992SO700132025-09-180.401.87
SO64042_661103247792025-07-010.122025-06-194.996SO640422025-06-260.401.87
SO69349_11002167447782025-09-170.122025-09-054.991SO693492025-09-120.401.87
SO61103_162015547792025-05-190.122025-05-074.991SO611032025-05-140.401.87

Generated 2025-12-07 02:20:39.613 UTC