[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3627  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65995_11001260047782025-07-260.122025-07-144.991SO659952025-07-210.401.87
SO55551_21001140247772025-02-170.122025-02-054.992SO555512025-02-120.401.87
SO53372_1191171147762025-01-130.122025-01-014.991SO533722025-01-080.401.87
SO51370_41002441747742024-11-250.122024-11-134.994SO513702024-11-200.401.87
SO57673_39811240477102025-03-250.122025-03-134.993SO576732025-03-200.401.87
SO61989_21002169247712025-05-290.122025-05-174.992SO619892025-05-240.401.87
SO64598_361352847792025-07-060.122025-06-244.993SO645982025-07-010.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO57307_41001222647782025-03-190.122025-03-074.994SO573072025-03-140.401.87
SO72301_1192473147762025-10-210.122025-10-094.991SO723012025-10-160.401.87
SO55776_21002184347782025-02-210.122025-02-094.992SO557762025-02-160.401.87
SO69704_21001696147742025-09-160.122025-09-044.992SO697042025-09-110.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO70301_31002757447742025-09-240.122025-09-124.993SO703012025-09-190.401.87
SO65782_262417947792025-07-230.122025-07-114.992SO657822025-07-180.401.87
SO51954_11002095847782024-12-160.122024-12-044.991SO519542024-12-110.401.87
SO63495_31001722147782025-06-190.122025-06-074.993SO634952025-06-140.401.87
SO63998_21001196247742025-06-280.122025-06-164.992SO639982025-06-230.401.87
SO64701_21002132247712025-07-080.122025-06-264.992SO647012025-07-030.401.87
SO60662_31001527747742025-05-090.122025-04-274.993SO606622025-05-040.401.87
SO55053_21002129847712025-02-100.122025-01-294.992SO550532025-02-050.401.87
SO56177_31001270747712025-02-280.122025-02-164.993SO561772025-02-230.401.87
SO62624_39813590477102025-06-080.122025-05-274.993SO626242025-06-030.401.87
SO53804_1192378347762025-01-180.122025-01-064.991SO538042025-01-130.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO65563_11001202247712025-07-200.122025-07-084.991SO655632025-07-150.401.87
SO59140_39828416477102025-04-160.122025-04-044.993SO591402025-04-110.401.87

Generated 2025-12-04 00:02:54.157 UTC