[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3420  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69886_2191587247762025-09-210.122025-09-094.992SO698862025-09-160.401.87
SO72650_31001783447772025-10-280.122025-10-164.993SO726502025-10-230.401.87
SO52468_261671347792024-12-280.122024-12-164.992SO524682024-12-230.401.87
SO69160_261305147792025-09-130.122025-09-014.992SO691602025-09-080.401.87
SO62562_21001718347782025-06-090.122025-05-284.992SO625622025-06-040.401.87
SO74632_21001610647762025-12-020.122025-11-204.992SO746322025-11-270.401.87
SO55865_29828729477102025-02-240.122025-02-124.992SO558652025-02-190.401.87
SO68471_21002860947712025-09-040.122025-08-234.992SO684712025-08-300.401.87
SO65581_11001726547742025-07-220.122025-07-104.991SO655812025-07-170.401.87
SO53048_3191203247762025-01-090.122024-12-284.993SO530482025-01-040.401.87
SO66244_31001594847742025-08-010.122025-07-204.993SO662442025-07-270.401.87
SO68013_362502147792025-08-270.122025-08-154.993SO680132025-08-220.401.87
SO62194_1191335047762025-06-030.122025-05-224.991SO621942025-05-290.401.87
SO73315_31002664447712025-11-050.122025-10-244.993SO733152025-10-310.401.87
SO53850_11002154947782025-01-210.122025-01-094.991SO538502025-01-160.401.87
SO66014_462945647792025-07-280.122025-07-164.994SO660142025-07-230.401.87
SO68402_162365747792025-09-030.122025-08-224.991SO684022025-08-290.401.87
SO74231_11002646147762025-11-190.122025-11-074.991SO742312025-11-140.401.87
SO58900_21002418347772025-04-170.122025-04-054.992SO589002025-04-120.401.87
SO59258_31002916647742025-04-200.122025-04-084.993SO592582025-04-150.401.87
SO55552_39826210477102025-02-190.122025-02-074.993SO555522025-02-140.401.87
SO58371_3191276047762025-04-090.122025-03-284.993SO583712025-04-040.401.87
SO51206_39811400477102024-11-180.122024-11-064.993SO512062024-11-130.401.87
SO66338_21002143047742025-08-030.122025-07-224.992SO663382025-07-290.401.87
SO67496_21001654747772025-08-200.122025-08-084.992SO674962025-08-150.401.87
SO53417_21002327447712025-01-160.122025-01-044.992SO534172025-01-110.401.87
SO54281_11001686047742025-01-290.122025-01-174.991SO542812025-01-240.401.87
SO70984_2191882647762025-10-060.122025-09-244.992SO709842025-10-010.401.87

Generated 2025-12-05 21:54:05.590 UTC