[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3401  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69297_362556447792025-09-140.122025-09-024.993SO692972025-09-090.401.87
SO66458_21002147347712025-08-040.122025-07-234.992SO664582025-07-300.401.87
SO54349_21002283247772025-01-290.122025-01-174.992SO543492025-01-240.401.87
SO67165_21002145747742025-08-150.122025-08-034.992SO671652025-08-100.401.87
SO73601_11001695747712025-11-080.122025-10-274.991SO736012025-11-030.401.87
SO73496_21001416247782025-11-060.122025-10-254.992SO734962025-11-010.401.87
SO54377_61001354147782025-01-300.122025-01-184.996SO543772025-01-250.401.87
SO55455_21001236547712025-02-170.122025-02-054.992SO554552025-02-120.401.87
SO69890_1192498647762025-09-200.122025-09-084.991SO698902025-09-150.401.87
SO74703_11002681047762025-12-030.122025-11-214.991SO747032025-11-280.401.87
SO68383_361558547792025-09-010.122025-08-204.993SO683832025-08-270.401.87
SO57394_1192704947762025-03-210.122025-03-094.991SO573942025-03-160.401.87
SO69059_41001688047742025-09-110.122025-08-304.994SO690592025-09-060.401.87
SO51493_361100147792024-12-040.122024-11-224.993SO514932024-11-290.401.87
SO53311_11001834847742025-01-130.122025-01-014.991SO533112025-01-080.401.87
SO60314_29828523477102025-05-040.122025-04-224.992SO603142025-04-290.401.87
SO62447_41001444047742025-06-060.122025-05-254.994SO624472025-06-010.401.87
SO61594_31002248047772025-05-230.122025-05-114.993SO615942025-05-180.401.87
SO64679_162892247792025-07-090.122025-06-274.991SO646792025-07-040.401.87
SO57628_21002210447742025-03-250.122025-03-134.992SO576282025-03-200.401.87
SO65434_21002715947772025-07-180.122025-07-064.992SO654342025-07-130.401.87
SO60190_39821012477102025-05-030.122025-04-214.993SO601902025-04-280.401.87
SO58743_41001815447782025-04-140.122025-04-024.994SO587432025-04-090.401.87
SO64854_262062047792025-07-120.122025-06-304.992SO648542025-07-070.401.87
SO55200_21002052047712025-02-140.122025-02-024.992SO552002025-02-090.401.87
SO57745_21001658747782025-03-270.122025-03-154.992SO577452025-03-220.401.87
SO63383_11001866547712025-06-190.122025-06-074.991SO633832025-06-140.401.87
SO58413_31001246147782025-04-080.122025-03-274.993SO584132025-04-030.401.87

Generated 2025-12-04 07:06:52.238 UTC