[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3555  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72092_11002186947782025-10-220.122025-10-104.991SO720922025-10-170.401.87
SO60884_361106047792025-05-160.122025-05-044.993SO608842025-05-110.401.87
SO68295_21002175847712025-09-030.122025-08-224.992SO682952025-08-290.401.87
SO52575_31002106147772025-01-010.122024-12-204.993SO525752024-12-270.401.87
SO59084_162296247792025-04-200.122025-04-084.991SO590842025-04-150.401.87
SO53828_31001229647772025-01-220.122025-01-104.993SO538282025-01-170.401.87
SO52592_11001701447742025-01-020.122024-12-214.991SO525922024-12-280.401.87
SO67514_21002070447712025-08-220.122025-08-104.992SO675142025-08-170.401.87
SO55548_21001998647742025-02-210.122025-02-094.992SO555482025-02-160.401.87
SO57394_1192704947762025-03-240.122025-03-124.991SO573942025-03-190.401.87
SO69841_21001141747772025-09-220.122025-09-104.992SO698412025-09-170.401.87
SO68067_262929747792025-08-300.122025-08-184.992SO680672025-08-250.401.87
SO55454_21001221347782025-02-200.122025-02-084.992SO554542025-02-150.401.87
SO51689_21002682547782024-12-180.122024-12-064.992SO516892024-12-130.401.87
SO61979_29824870477102025-06-020.122025-05-214.992SO619792025-05-280.401.87
SO55458_162447147792025-02-200.122025-02-084.991SO554582025-02-150.401.87
SO52631_21002171547712025-01-030.122024-12-224.992SO526312024-12-290.401.87
SO70478_21002172247742025-10-010.122025-09-194.992SO704782025-09-260.401.87
SO72319_21001841647712025-10-250.122025-10-134.992SO723192025-10-200.401.87
SO64839_21001541147742025-07-140.122025-07-024.992SO648392025-07-090.401.87
SO74655_11002449547792025-12-050.122025-11-234.991SO746552025-11-300.401.87
SO60946_21002229247742025-05-170.122025-05-054.992SO609462025-05-120.401.87
SO56781_29813507477102025-03-160.122025-03-044.992SO567812025-03-110.401.87
SO60752_31002562347712025-05-140.122025-05-024.993SO607522025-05-090.401.87
SO63868_362116547792025-06-290.122025-06-174.993SO638682025-06-240.401.87
SO57240_39811238477102025-03-210.122025-03-094.993SO572402025-03-160.401.87
SO66625_31002478547712025-08-090.122025-07-284.993SO666252025-08-040.401.87
SO67110_21001455647772025-08-170.122025-08-054.992SO671102025-08-120.401.87

Generated 2025-12-07 19:03:56.259 UTC