[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3668  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58660_21002234847742025-04-140.122025-04-024.992SO586602025-04-090.401.87
SO59712_262894747792025-04-270.122025-04-154.992SO597122025-04-220.401.87
SO66148_31002078247712025-07-300.122025-07-184.993SO661482025-07-250.401.87
SO68173_21002141547712025-08-300.122025-08-184.992SO681732025-08-250.401.87
SO69019_31002420447782025-09-110.122025-08-304.993SO690192025-09-060.401.87
SO56155_21001964147712025-03-020.122025-02-184.992SO561552025-02-250.401.87
SO57359_362138947792025-03-210.122025-03-094.993SO573592025-03-160.401.87
SO65686_39813777477102025-07-240.122025-07-124.993SO656862025-07-190.401.87
SO67543_31001985447742025-08-200.122025-08-084.993SO675432025-08-150.401.87
SO66161_31001818547782025-07-310.122025-07-194.993SO661612025-07-260.401.87
SO58193_49813408477102025-04-060.122025-03-254.994SO581932025-04-010.401.87
SO54062_11001864047712025-01-250.122025-01-134.991SO540622025-01-200.401.87
SO66617_21002868647782025-08-070.122025-07-264.992SO666172025-08-020.401.87
SO74825_11002719147762025-12-080.122025-11-264.991SO748252025-12-030.401.87
SO56608_261996247792025-03-110.122025-02-274.992SO566082025-03-060.401.87
SO72530_21002052147712025-10-260.122025-10-144.992SO725302025-10-210.401.87
SO73672_21002114247712025-11-100.122025-10-294.992SO736722025-11-050.401.87
SO69908_3191664647762025-09-210.122025-09-094.993SO699082025-09-160.401.87
SO63577_4192308347762025-06-230.122025-06-114.994SO635772025-06-180.401.87
SO73727_31002153247782025-11-110.122025-10-304.993SO737272025-11-060.401.87
SO71301_21002048847712025-10-110.122025-09-294.992SO713012025-10-060.401.87
SO57009_31002254147782025-03-180.122025-03-064.993SO570092025-03-130.401.87
SO72926_21002379947742025-10-310.122025-10-194.992SO729262025-10-260.401.87
SO72023_11001701947712025-10-190.122025-10-074.991SO720232025-10-140.401.87
SO61453_1191557247762025-05-220.122025-05-104.991SO614532025-05-170.401.87
SO68927_31001686547742025-09-100.122025-08-294.993SO689272025-09-050.401.87
SO52206_361751447792024-12-230.122024-12-114.993SO522062024-12-180.401.87
SO72984_1192702447762025-11-010.122025-10-204.991SO729842025-10-270.401.87

Generated 2025-12-06 03:01:19.193 UTC