[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3531  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71050_19826387477102025-10-050.122025-09-234.991SO710502025-09-300.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO65382_361427647792025-07-160.122025-07-044.993SO653822025-07-110.401.87
SO59547_2191517647762025-04-220.122025-04-104.992SO595472025-04-170.401.87
SO58195_31001325947782025-04-040.122025-03-234.993SO581952025-03-300.401.87
SO59830_29813581477102025-04-260.122025-04-144.992SO598302025-04-210.401.87
SO72357_362798747792025-10-210.122025-10-094.993SO723572025-10-160.401.87
SO68568_21002078647742025-09-030.122025-08-224.992SO685682025-08-290.401.87
SO71375_11001811547712025-10-100.122025-09-284.991SO713752025-10-050.401.87
SO69968_11001877947742025-09-200.122025-09-084.991SO699682025-09-150.401.87
SO72249_362292947792025-10-200.122025-10-084.993SO722492025-10-150.401.87
SO56242_2191317947762025-03-020.122025-02-184.992SO562422025-02-250.401.87
SO54267_49811604477102025-01-270.122025-01-154.994SO542672025-01-220.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO59284_31001497947782025-04-190.122025-04-074.993SO592842025-04-140.401.87
SO66635_31002264147772025-08-050.122025-07-244.993SO666352025-07-310.401.87
SO73367_11002112947782025-11-040.122025-10-234.991SO733672025-10-300.401.87
SO73419_39815077477102025-11-050.122025-10-244.993SO734192025-10-310.401.87
SO55358_19823966477102025-02-140.122025-02-024.991SO553582025-02-090.401.87
SO57240_39811238477102025-03-170.122025-03-054.993SO572402025-03-120.401.87
SO67717_21002124747712025-08-210.122025-08-094.992SO677172025-08-160.401.87
SO60715_1191214747762025-05-100.122025-04-284.991SO607152025-05-050.401.87
SO61970_362787747792025-05-280.122025-05-164.993SO619702025-05-230.401.87
SO63423_361190947792025-06-180.122025-06-064.993SO634232025-06-130.401.87
SO64587_21001520347742025-07-060.122025-06-244.992SO645872025-07-010.401.87
SO70599_162353747792025-09-290.122025-09-174.991SO705992025-09-240.401.87
SO65550_21002669447712025-07-190.122025-07-074.992SO655502025-07-140.401.87
SO65942_361827747792025-07-250.122025-07-134.993SO659422025-07-200.401.87

Generated 2025-12-03 20:37:38.890 UTC