[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3615  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71551_29825572477102025-10-120.122025-09-304.992SO715512025-10-070.401.87
SO73710_261136547792025-11-080.122025-10-274.992SO737102025-11-030.401.87
SO72926_21002379947742025-10-290.122025-10-174.992SO729262025-10-240.401.87
SO72603_21002149747742025-10-250.122025-10-134.992SO726032025-10-200.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO57832_262831447792025-03-280.122025-03-164.992SO578322025-03-230.401.87
SO59789_49821136477102025-04-260.122025-04-144.994SO597892025-04-210.401.87
SO57596_162294447792025-03-240.122025-03-124.991SO575962025-03-190.401.87
SO61441_31001592347772025-05-200.122025-05-084.993SO614412025-05-150.401.87
SO65144_361421047792025-07-150.122025-07-034.993SO651442025-07-100.401.87
SO73343_262424547792025-11-040.122025-10-234.992SO733432025-10-300.401.87
SO58282_2192140047762025-04-050.122025-03-244.992SO582822025-03-310.401.87
SO57761_11002162447712025-03-270.122025-03-154.991SO577612025-03-220.401.87
SO71349_362594047792025-10-090.122025-09-274.993SO713492025-10-040.401.87
SO63461_11001939047772025-06-190.122025-06-074.991SO634612025-06-140.401.87
SO64746_2191733847762025-07-090.122025-06-274.992SO647462025-07-040.401.87
SO64270_11001756047712025-07-020.122025-06-204.991SO642702025-06-270.401.87
SO72102_262749247792025-10-180.122025-10-064.992SO721022025-10-130.401.87
SO59263_21001845947742025-04-180.122025-04-064.992SO592632025-04-130.401.87
SO57269_11001851047742025-03-180.122025-03-064.991SO572692025-03-130.401.87
SO62947_261526147792025-06-140.122025-06-024.992SO629472025-06-090.401.87
SO68475_161109847792025-09-020.122025-08-214.991SO684752025-08-280.401.87
SO62605_11002108247782025-06-080.122025-05-274.991SO626052025-06-030.401.87
SO61382_41001569747782025-05-190.122025-05-074.994SO613822025-05-140.401.87
SO72866_39821508477102025-10-290.122025-10-174.993SO728662025-10-240.401.87
SO65543_362119347792025-07-190.122025-07-074.993SO655432025-07-140.401.87
SO68295_21002175847712025-08-300.122025-08-184.992SO682952025-08-250.401.87
SO70656_31002483147742025-09-290.122025-09-174.993SO706562025-09-240.401.87

Generated 2025-12-03 17:18:08.401 UTC