[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3625  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66906_11001747347712025-08-150.122025-08-034.991SO669062025-08-100.401.87
SO60447_21002244047772025-05-100.122025-04-284.992SO604472025-05-050.401.87
SO52430_21002039147742024-12-310.122024-12-194.992SO524302024-12-260.401.87
SO61686_21002047747742025-05-290.122025-05-174.992SO616862025-05-240.401.87
SO63923_31001371447712025-07-010.122025-06-194.993SO639232025-06-260.401.87
SO61089_31002019147742025-05-200.122025-05-084.993SO610892025-05-150.401.87
SO59255_31002657947742025-04-230.122025-04-114.993SO592552025-04-180.401.87
SO72604_21002043347712025-10-300.122025-10-184.992SO726042025-10-250.401.87
SO68453_31002744047712025-09-060.122025-08-254.993SO684532025-09-010.401.87
SO72092_11002186947782025-10-230.122025-10-114.991SO720922025-10-180.401.87
SO63533_31001275547742025-06-250.122025-06-134.993SO635332025-06-200.401.87
SO67713_1191647947762025-08-260.122025-08-144.991SO677132025-08-210.401.87
SO73181_362656147792025-11-060.122025-10-254.993SO731812025-11-010.401.87
SO60069_11001744447712025-05-050.122025-04-234.991SO600692025-04-300.401.87
SO62195_11001757747742025-06-060.122025-05-254.991SO621952025-06-010.401.87
SO54042_561398347792025-01-280.122025-01-164.995SO540422025-01-230.401.87
SO57212_1192702247762025-03-220.122025-03-104.991SO572122025-03-170.401.87
SO63490_21002067447712025-06-240.122025-06-124.992SO634902025-06-190.401.87
SO60791_11001687547742025-05-160.122025-05-044.991SO607912025-05-110.401.87
SO53166_5191537847762025-01-140.122025-01-024.995SO531662025-01-090.401.87
SO63384_11001806947742025-06-230.122025-06-114.991SO633842025-06-180.401.87
SO61615_2191519747762025-05-280.122025-05-164.992SO616152025-05-230.401.87
SO65460_161107947792025-07-230.122025-07-114.991SO654602025-07-180.401.87
SO62711_11002180447712025-06-150.122025-06-034.991SO627112025-06-100.401.87
SO53420_1192525647762025-01-190.122025-01-074.991SO534202025-01-140.401.87
SO51512_31001140347772024-12-100.122024-11-284.993SO515122024-12-050.401.87
SO74668_11001182347762025-12-060.122025-11-244.991SO746682025-12-010.401.87
SO68173_21002141547712025-09-020.122025-08-214.992SO681732025-08-280.401.87

Generated 2025-12-08 08:06:49.783 UTC