[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3294  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74390_31002049147712025-11-250.122025-11-134.993SO743902025-11-200.401.87
SO60466_21002250147772025-05-090.122025-04-274.992SO604662025-05-040.401.87
SO70915_3191896147762025-10-060.122025-09-244.993SO709152025-10-010.401.87
SO54063_11001768347742025-01-260.122025-01-144.991SO540632025-01-210.401.87
SO72600_41002739047712025-10-280.122025-10-164.994SO726002025-10-230.401.87
SO66011_21002401747782025-07-290.122025-07-174.992SO660112025-07-240.401.87
SO59837_39812559477102025-04-300.122025-04-184.993SO598372025-04-250.401.87
SO64408_19824853477102025-07-070.122025-06-254.991SO644082025-07-020.401.87
SO52903_11001680247712025-01-070.122024-12-264.991SO529032025-01-020.401.87
SO75079_11001293947762025-12-170.122025-12-054.991SO750792025-12-120.401.87
SO55417_31001337347742025-02-180.122025-02-064.993SO554172025-02-130.401.87
SO72245_59815661477102025-10-230.122025-10-114.995SO722452025-10-180.401.87
SO66228_2191182347762025-08-020.122025-07-214.992SO662282025-07-280.401.87
SO66874_21002923947742025-08-120.122025-07-314.992SO668742025-08-070.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO60584_11002147747742025-05-110.122025-04-294.991SO605842025-05-060.401.87
SO62609_2191624747762025-06-110.122025-05-304.992SO626092025-06-060.401.87
SO61343_29822672477102025-05-210.122025-05-094.992SO613432025-05-160.401.87
SO71262_21001232147772025-10-110.122025-09-294.992SO712622025-10-060.401.87
SO56693_31001161347782025-03-140.122025-03-024.993SO566932025-03-090.401.87
SO60517_21001326347772025-05-090.122025-04-274.992SO605172025-05-040.401.87
SO59547_2191517647762025-04-250.122025-04-134.992SO595472025-04-200.401.87
SO64853_361431047792025-07-130.122025-07-014.993SO648532025-07-080.401.87
SO65018_39826929477102025-07-160.122025-07-044.993SO650182025-07-110.401.87
SO72668_21002053247742025-10-290.122025-10-174.992SO726682025-10-240.401.87
SO60955_39829478477102025-05-160.122025-05-044.993SO609552025-05-110.401.87
SO74322_11001810747742025-11-230.122025-11-114.991SO743222025-11-180.401.87
SO59146_39821020477102025-04-200.122025-04-084.993SO591462025-04-150.401.87

Generated 2025-12-07 01:10:44.433 UTC