[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3318  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70163_461103347792025-09-250.122025-09-134.994SO701632025-09-200.401.87
SO70479_21002325947712025-09-300.122025-09-184.992SO704792025-09-250.401.87
SO72698_31001838147742025-10-290.122025-10-174.993SO726982025-10-240.401.87
SO73555_41001890547712025-11-090.122025-10-284.994SO735552025-11-040.401.87
SO54515_262042447792025-02-030.122025-01-224.992SO545152025-01-290.401.87
SO64812_21002175147742025-07-130.122025-07-014.992SO648122025-07-080.401.87
SO54850_11002184947772025-02-090.122025-01-284.991SO548502025-02-040.401.87
SO56245_1191171247762025-03-050.122025-02-214.991SO562452025-02-280.401.87
SO59525_1192389247762025-04-250.122025-04-134.991SO595252025-04-200.401.87
SO72355_361135947792025-10-240.122025-10-124.993SO723552025-10-190.401.87
SO74640_11001686247742025-12-030.122025-11-214.991SO746402025-11-280.401.87
SO57194_262871747792025-03-200.122025-03-084.992SO571942025-03-150.401.87
SO70690_21002168947712025-10-030.122025-09-214.992SO706902025-09-280.401.87
SO52289_362283947792024-12-260.122024-12-144.993SO522892024-12-210.401.87
SO73378_31001878247742025-11-070.122025-10-264.993SO733782025-11-020.401.87
SO51356_31001939347742024-11-270.122024-11-154.993SO513562024-11-220.401.87
SO62782_1192501647762025-06-140.122025-06-024.991SO627822025-06-090.401.87
SO68013_362502147792025-08-280.122025-08-164.993SO680132025-08-230.401.87
SO65052_19822622477102025-07-170.122025-07-054.991SO650522025-07-120.401.87
SO53893_11001686347712025-01-230.122025-01-114.991SO538932025-01-180.401.87
SO73265_41002640647772025-11-060.122025-10-254.994SO732652025-11-010.401.87
SO64243_362908747792025-07-040.122025-06-224.993SO642432025-06-290.401.87
SO71363_161980747792025-10-130.122025-10-014.991SO713632025-10-080.401.87
SO60945_31002315647712025-05-160.122025-05-044.993SO609452025-05-110.401.87
SO74270_110023768477102025-11-210.122025-11-094.991SO742702025-11-160.401.87
SO60862_11001697147712025-05-150.122025-05-034.991SO608622025-05-100.401.87
SO58118_31002464847742025-04-050.122025-03-244.993SO581182025-03-310.401.87
SO68118_11001690447742025-08-300.122025-08-184.991SO681182025-08-250.401.87

Generated 2025-12-06 10:28:27.169 UTC