[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3614  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53309_11001822347712025-01-160.122025-01-044.991SO533092025-01-110.401.87
SO56628_11001935147772025-03-130.122025-03-014.991SO566282025-03-080.401.87
SO63833_39816827477102025-06-290.122025-06-174.993SO638332025-06-240.401.87
SO64002_162295747792025-07-020.122025-06-204.991SO640022025-06-270.401.87
SO55993_11001733947712025-03-010.122025-02-174.991SO559932025-02-240.401.87
SO54102_31002408447772025-01-270.122025-01-154.993SO541022025-01-220.401.87
SO61780_31002042247742025-05-290.122025-05-174.993SO617802025-05-240.401.87
SO56729_19823219477102025-03-150.122025-03-034.991SO567292025-03-100.401.87
SO69630_361564747792025-09-190.122025-09-074.993SO696302025-09-140.401.87
SO73938_31001325647782025-11-150.122025-11-034.993SO739382025-11-100.401.87
SO71416_361310347792025-10-140.122025-10-024.993SO714162025-10-090.401.87
SO56177_31001270747712025-03-040.122025-02-204.993SO561772025-02-270.401.87
SO62082_31002278847742025-06-030.122025-05-224.993SO620822025-05-290.401.87
SO56352_21002050347742025-03-080.122025-02-244.992SO563522025-03-030.401.87
SO56508_1192702847762025-03-110.122025-02-274.991SO565082025-03-060.401.87
SO72023_11001701947712025-10-210.122025-10-094.991SO720232025-10-160.401.87
SO71379_21001665147712025-10-140.122025-10-024.992SO713792025-10-090.401.87
SO52033_39816427477102024-12-220.122024-12-104.993SO520332024-12-170.401.87
SO63533_31001275547742025-06-240.122025-06-124.993SO635332025-06-190.401.87
SO52635_1191291947762025-01-030.122024-12-224.991SO526352024-12-290.401.87
SO58308_2191489747762025-04-100.122025-03-294.992SO583082025-04-050.401.87
SO63815_21002261247772025-06-280.122025-06-164.992SO638152025-06-230.401.87
SO62882_162292247792025-06-170.122025-06-054.991SO628822025-06-120.401.87
SO59574_31002239247772025-04-260.122025-04-144.993SO595742025-04-210.401.87
SO66819_262583047792025-08-120.122025-07-314.992SO668192025-08-070.401.87
SO74821_21002130147712025-12-100.122025-11-284.992SO748212025-12-050.401.87
SO54027_39812287477102025-01-260.122025-01-144.993SO540272025-01-210.401.87
SO62422_11001807447712025-06-090.122025-05-284.991SO624222025-06-040.401.87

Generated 2025-12-07 10:32:21.842 UTC