[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3034  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72645_261110247792025-10-300.122025-10-184.992SO726452025-10-250.401.87
SO62625_21001360547772025-06-120.122025-05-314.992SO626252025-06-070.401.87
SO68044_11001752047742025-08-300.122025-08-184.991SO680442025-08-250.401.87
SO74666_11001838547742025-12-050.122025-11-234.991SO746662025-11-300.401.87
SO64309_31001718347782025-07-070.122025-06-254.993SO643092025-07-020.401.87
SO61560_2191621347762025-05-260.122025-05-144.992SO615602025-05-210.401.87
SO66116_11001935847772025-08-010.122025-07-204.991SO661162025-07-270.401.87
SO60832_31001340547772025-05-150.122025-05-034.993SO608322025-05-100.401.87
SO53863_262042047792025-01-230.122025-01-114.992SO538632025-01-180.401.87
SO60964_162312847792025-05-180.122025-05-064.991SO609642025-05-130.401.87
SO74781_31001303347742025-12-080.122025-11-264.993SO747812025-12-030.401.87
SO58422_361512447792025-04-120.122025-03-314.993SO584222025-04-070.401.87
SO59837_39812559477102025-05-010.122025-04-194.993SO598372025-04-260.401.87
SO67225_2191319847762025-08-190.122025-08-074.992SO672252025-08-140.401.87
SO52108_39811394477102024-12-240.122024-12-124.993SO521082024-12-190.401.87
SO59240_31002046147742025-04-220.122025-04-104.993SO592402025-04-170.401.87
SO56016_21001238447782025-03-010.122025-02-174.992SO560162025-02-240.401.87
SO56775_11001761647712025-03-160.122025-03-044.991SO567752025-03-110.401.87
SO74571_21001735647712025-12-020.122025-11-204.992SO745712025-11-270.401.87
SO56619_1191348647762025-03-130.122025-03-014.991SO566192025-03-080.401.87
SO69779_262644247792025-09-210.122025-09-094.992SO697792025-09-160.401.87
SO74431_21001326747762025-11-270.122025-11-154.992SO744312025-11-220.401.87
SO59704_31002260947782025-04-280.122025-04-164.993SO597042025-04-230.401.87
SO63955_21001506347782025-07-010.122025-06-194.992SO639552025-06-260.401.87
SO70408_19814963477102025-09-300.122025-09-184.991SO704082025-09-250.401.87
SO71222_361732747792025-10-120.122025-09-304.993SO712222025-10-070.401.87
SO69602_11001752747712025-09-190.122025-09-074.991SO696022025-09-140.401.87
SO54784_41002369647712025-02-090.122025-01-284.994SO547842025-02-040.401.87

Generated 2025-12-08 02:22:19.570 UTC