[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3273  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71348_361191247792025-10-130.122025-10-014.993SO713482025-10-080.401.87
SO74828_210017708477102025-12-100.122025-11-284.992SO748282025-12-050.401.87
SO74581_41001117247712025-12-020.122025-11-204.994SO745812025-11-270.401.87
SO68174_21002180947742025-09-010.122025-08-204.992SO681742025-08-270.401.87
SO61395_11001769947712025-05-230.122025-05-114.991SO613952025-05-180.401.87
SO63997_2191163147762025-07-020.122025-06-204.992SO639972025-06-270.401.87
SO55805_31002204347742025-02-250.122025-02-134.993SO558052025-02-200.401.87
SO61426_362750047792025-05-230.122025-05-114.993SO614262025-05-180.401.87
SO56844_261957747792025-03-170.122025-03-054.992SO568442025-03-120.401.87
SO61089_31002019147742025-05-190.122025-05-074.993SO610892025-05-140.401.87
SO73737_2191613347762025-11-130.122025-11-014.992SO737372025-11-080.401.87
SO73447_11001755047712025-11-090.122025-10-284.991SO734472025-11-040.401.87
SO63815_21002261247772025-06-280.122025-06-164.992SO638152025-06-230.401.87
SO51250_39819360477102024-11-220.122024-11-104.993SO512502024-11-170.401.87
SO55857_39829432477102025-02-260.122025-02-144.993SO558572025-02-210.401.87
SO70231_31001108247742025-09-270.122025-09-154.993SO702312025-09-220.401.87
SO65397_39826398477102025-07-210.122025-07-094.993SO653972025-07-160.401.87
SO51549_29821858477102024-12-110.122024-11-294.992SO515492024-12-060.401.87
SO62462_31002324247712025-06-090.122025-05-284.993SO624622025-06-040.401.87
SO58606_31002073347712025-04-150.122025-04-034.993SO586062025-04-100.401.87
SO65975_1191130047762025-07-300.122025-07-184.991SO659752025-07-250.401.87
SO68790_362602147792025-09-100.122025-08-294.993SO687902025-09-050.401.87
SO64782_31002301847712025-07-130.122025-07-014.993SO647822025-07-080.401.87
SO72807_21002069747742025-11-010.122025-10-204.992SO728072025-10-270.401.87
SO53400_11001197347712025-01-180.122025-01-064.991SO534002025-01-130.401.87
SO68177_31002041447742025-09-010.122025-08-204.993SO681772025-08-270.401.87
SO61297_49812627477102025-05-210.122025-05-094.994SO612972025-05-160.401.87
SO64674_261111047792025-07-110.122025-06-294.992SO646742025-07-060.401.87

Generated 2025-12-07 10:20:37.097 UTC