[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3185  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53873_39812317477102025-01-220.122025-01-104.993SO538732025-01-170.401.87
SO72743_2191737147762025-10-300.122025-10-184.992SO727432025-10-250.401.87
SO55455_21001236547712025-02-190.122025-02-074.992SO554552025-02-140.401.87
SO72672_11001691747742025-10-290.122025-10-174.991SO726722025-10-240.401.87
SO55209_11001710447782025-02-160.122025-02-044.991SO552092025-02-110.401.87
SO52235_11002327747742024-12-250.122024-12-134.991SO522352024-12-200.401.87
SO55819_161521647792025-02-250.122025-02-134.991SO558192025-02-200.401.87
SO53800_11001759047712025-01-210.122025-01-094.991SO538002025-01-160.401.87
SO60680_41001397847712025-05-120.122025-04-304.994SO606802025-05-070.401.87
SO51191_31001239047782024-11-180.122024-11-064.993SO511912024-11-130.401.87
SO54581_3191675447762025-02-040.122025-01-234.993SO545812025-01-300.401.87
SO74009_21002430847712025-11-150.122025-11-034.992SO740092025-11-100.401.87
SO69998_31002767047742025-09-230.122025-09-114.993SO699982025-09-180.401.87
SO55920_29823954477102025-02-260.122025-02-144.992SO559202025-02-210.401.87
SO59304_1192618547762025-04-220.122025-04-104.991SO593042025-04-170.401.87
SO68568_21002078647742025-09-060.122025-08-254.992SO685682025-09-010.401.87
SO68743_261146747792025-09-090.122025-08-284.992SO687432025-09-040.401.87
SO66074_31002402747782025-07-300.122025-07-184.993SO660742025-07-250.401.87
SO74617_31001287647742025-12-020.122025-11-204.993SO746172025-11-270.401.87
SO65762_21002162847712025-07-260.122025-07-144.992SO657622025-07-210.401.87
SO70337_11001834047742025-09-280.122025-09-164.991SO703372025-09-230.401.87
SO54817_31002248647782025-02-080.122025-01-274.993SO548172025-02-030.401.87
SO72340_21002388047742025-10-240.122025-10-124.992SO723402025-10-190.401.87
SO69799_41002409247782025-09-210.122025-09-094.994SO697992025-09-160.401.87
SO73348_21002360347772025-11-070.122025-10-264.992SO733482025-11-020.401.87
SO61087_21002463247712025-05-180.122025-05-064.992SO610872025-05-130.401.87
SO71656_11002253347782025-10-170.122025-10-054.991SO716562025-10-120.401.87
SO62617_31001459647742025-06-110.122025-05-304.993SO626172025-06-060.401.87

Generated 2025-12-06 11:42:31.029 UTC