[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO54796_11001918247772025-02-040.122025-01-234.991SO547962025-01-300.401.87
SO55333_39812640477102025-02-130.122025-02-014.993SO553332025-02-080.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO65769_19825298477102025-07-220.122025-07-104.991SO657692025-07-170.401.87
SO70299_31001117147742025-09-230.122025-09-114.993SO702992025-09-180.401.87
SO67390_361513547792025-08-150.122025-08-034.993SO673902025-08-100.401.87
SO56882_29817886477102025-03-130.122025-03-014.992SO568822025-03-080.401.87
SO74279_11001111547792025-11-180.122025-11-064.991SO742792025-11-130.401.87
SO52187_11001811047742024-12-200.122024-12-084.991SO521872024-12-150.401.87
SO54063_11001768347742025-01-220.122025-01-104.991SO540632025-01-170.401.87
SO63945_361406647792025-06-250.122025-06-134.993SO639452025-06-200.401.87
SO69732_29817977477102025-09-160.122025-09-044.992SO697322025-09-110.401.87
SO57248_162294847792025-03-170.122025-03-054.991SO572482025-03-120.401.87
SO74557_21001109447792025-11-270.122025-11-154.992SO745572025-11-220.401.87
SO64469_31001567747772025-07-040.122025-06-224.993SO644692025-06-290.401.87
SO59149_21001775647772025-04-160.122025-04-044.992SO591492025-04-110.401.87
SO68596_41001301947742025-09-020.122025-08-214.994SO685962025-08-280.401.87
SO73631_21002875147772025-11-060.122025-10-254.992SO736312025-11-010.401.87
SO73437_4191130047762025-11-040.122025-10-234.994SO734372025-10-300.401.87
SO55552_39826210477102025-02-160.122025-02-044.993SO555522025-02-110.401.87
SO52632_21002157447712024-12-290.122024-12-174.992SO526322024-12-240.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO60750_31002660847742025-05-090.122025-04-274.993SO607502025-05-040.401.87
SO70997_29818135477102025-10-030.122025-09-214.992SO709972025-09-280.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87

Generated 2025-12-02 16:21:59.094 UTC