[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3022  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53327_41001897447742025-01-150.122025-01-034.994SO533272025-01-100.401.87
SO59267_31001947347772025-04-210.122025-04-094.993SO592672025-04-160.401.87
SO66007_362770647792025-07-290.122025-07-174.993SO660072025-07-240.401.87
SO60125_162446447792025-05-040.122025-04-224.991SO601252025-04-290.401.87
SO55890_21001736747712025-02-260.122025-02-144.992SO558902025-02-210.401.87
SO74167_21002169647712025-11-180.122025-11-064.992SO741672025-11-130.401.87
SO66173_11001691147712025-08-010.122025-07-204.991SO661732025-07-270.401.87
SO70553_11002110947782025-10-010.122025-09-194.991SO705532025-09-260.401.87
SO71398_39817814477102025-10-130.122025-10-014.993SO713982025-10-080.401.87
SO61615_2191519747762025-05-260.122025-05-144.992SO616152025-05-210.401.87
SO56781_29813507477102025-03-150.122025-03-034.992SO567812025-03-100.401.87
SO73670_21002205147712025-11-110.122025-10-304.992SO736702025-11-060.401.87
SO55857_39829432477102025-02-250.122025-02-134.993SO558572025-02-200.401.87
SO58440_11001743047712025-04-110.122025-03-304.991SO584402025-04-060.401.87
SO62717_1192926747762025-06-130.122025-06-014.991SO627172025-06-080.401.87
SO65019_31002259347772025-07-160.122025-07-044.993SO650192025-07-110.401.87
SO72668_21002053247742025-10-290.122025-10-174.992SO726682025-10-240.401.87
SO53034_21001834647742025-01-100.122024-12-294.992SO530342025-01-050.401.87
SO74215_21001339047742025-11-190.122025-11-074.992SO742152025-11-140.401.87
SO55355_31001283847782025-02-170.122025-02-054.993SO553552025-02-120.401.87
SO63887_361822147792025-06-290.122025-06-174.993SO638872025-06-240.401.87
SO74621_11002081347792025-12-030.122025-11-214.991SO746212025-11-280.401.87
SO74275_11001138347772025-11-210.122025-11-094.991SO742752025-11-160.401.87
SO53663_31001229147782025-01-190.122025-01-074.993SO536632025-01-140.401.87
SO73807_31001354347782025-11-130.122025-11-014.993SO738072025-11-080.401.87
SO57677_361962847792025-03-280.122025-03-164.993SO576772025-03-230.401.87
SO54850_11002184947772025-02-090.122025-01-284.991SO548502025-02-040.401.87
SO58264_1191407947762025-04-080.122025-03-274.991SO582642025-04-030.401.87

Generated 2025-12-06 10:35:42.911 UTC