[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3283  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71961_61001286347782025-10-160.122025-10-044.996SO719612025-10-110.401.87
SO55417_31001337347742025-02-150.122025-02-034.993SO554172025-02-100.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO70356_362198747792025-09-250.122025-09-134.993SO703562025-09-200.401.87
SO52936_21002150047712025-01-050.122024-12-244.992SO529362024-12-310.401.87
SO74581_41001117247712025-11-280.122025-11-164.994SO745812025-11-230.401.87
SO68869_262156947792025-09-070.122025-08-264.992SO688692025-09-020.401.87
SO63311_1192514747762025-06-170.122025-06-054.991SO633112025-06-120.401.87
SO56670_19822457477102025-03-100.122025-02-264.991SO566702025-03-050.401.87
SO53289_261824847792025-01-120.122024-12-314.992SO532892025-01-070.401.87
SO58387_19824071477102025-04-070.122025-03-264.991SO583872025-04-020.401.87
SO53429_19825783477102025-01-140.122025-01-024.991SO534292025-01-090.401.87
SO72023_11001701947712025-10-170.122025-10-054.991SO720232025-10-120.401.87
SO62781_2191553647762025-06-110.122025-05-304.992SO627812025-06-060.401.87
SO63880_31001813047782025-06-260.122025-06-144.993SO638802025-06-210.401.87
SO72216_21001375547712025-10-200.122025-10-084.992SO722162025-10-150.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO51439_21002101747772024-11-290.122024-11-174.992SO514392024-11-240.401.87
SO52025_361829347792024-12-180.122024-12-064.993SO520252024-12-130.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO52356_21002098147782024-12-240.122024-12-124.992SO523562024-12-190.401.87
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO58866_1192463047762025-04-150.122025-04-034.991SO588662025-04-100.401.87
SO60190_39821012477102025-05-020.122025-04-204.993SO601902025-04-270.401.87
SO68028_39811603477102025-08-250.122025-08-134.993SO680282025-08-200.401.87
SO60830_21001682647782025-05-110.122025-04-294.992SO608302025-05-060.401.87
SO61906_262342547792025-05-270.122025-05-154.992SO619062025-05-220.401.87
SO53866_261191547792025-01-190.122025-01-074.992SO538662025-01-140.401.87

Generated 2025-12-03 11:34:14.834 UTC