[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3351  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55894_31001671647712025-02-230.122025-02-114.993SO558942025-02-180.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO61640_21002917547712025-05-230.122025-05-114.992SO616402025-05-180.401.87
SO62118_31001722247772025-05-310.122025-05-194.993SO621182025-05-260.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO68528_21002007447742025-09-020.122025-08-214.992SO685282025-08-280.401.87
SO67481_261270147792025-08-170.122025-08-054.992SO674812025-08-120.401.87
SO67230_2192131847762025-08-150.122025-08-034.992SO672302025-08-100.401.87
SO57992_41001127347742025-03-310.122025-03-194.994SO579922025-03-260.401.87
SO61990_1191328947762025-05-290.122025-05-174.991SO619902025-05-240.401.87
SO71378_1191128747762025-10-100.122025-09-284.991SO713782025-10-050.401.87
SO67848_21001273647782025-08-230.122025-08-114.992SO678482025-08-180.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO71044_1192534047762025-10-050.122025-09-234.991SO710442025-09-300.401.87
SO56923_21002178247712025-03-150.122025-03-034.992SO569232025-03-100.401.87
SO59210_29812560477102025-04-180.122025-04-064.992SO592102025-04-130.401.87
SO75077_21001637047762025-12-140.122025-12-024.992SO750772025-12-090.401.87
SO72338_3191590547762025-10-210.122025-10-094.993SO723382025-10-160.401.87
SO74105_162022347792025-11-140.122025-11-024.991SO741052025-11-090.401.87
SO75001_21001112347792025-12-120.122025-11-304.992SO750012025-12-070.401.87
SO72600_41002739047712025-10-250.122025-10-134.994SO726002025-10-200.401.87
SO61152_21001441447742025-05-160.122025-05-044.992SO611522025-05-110.401.87
SO69072_461559647792025-09-100.122025-08-294.994SO690722025-09-050.401.87
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO61083_21002539647742025-05-150.122025-05-034.992SO610832025-05-100.401.87
SO67584_31001903847782025-08-190.122025-08-074.993SO675842025-08-140.401.87
SO68619_39816831477102025-09-030.122025-08-224.993SO686192025-08-290.401.87
SO61716_31002697547772025-05-240.122025-05-124.993SO617162025-05-190.401.87

Generated 2025-12-03 20:06:47.987 UTC