[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3705  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67423_361648147792025-08-180.122025-08-064.993SO674232025-08-130.401.87
SO72616_31002001247742025-10-260.122025-10-144.993SO726162025-10-210.401.87
SO61454_1191426547762025-05-210.122025-05-094.991SO614542025-05-160.401.87
SO73892_11001940447742025-11-120.122025-10-314.991SO738922025-11-070.401.87
SO74337_11002030947792025-11-220.122025-11-104.991SO743372025-11-170.401.87
SO74999_11002928847792025-12-130.122025-12-014.991SO749992025-12-080.401.87
SO62381_41001458447742025-06-050.122025-05-244.994SO623812025-05-310.401.87
SO70721_31001741347712025-10-010.122025-09-194.993SO707212025-09-260.401.87
SO54581_3191675447762025-02-020.122025-01-214.993SO545812025-01-280.401.87
SO72140_21001481847772025-10-200.122025-10-084.992SO721402025-10-150.401.87
SO57963_31001776447782025-04-010.122025-03-204.993SO579632025-03-270.401.87
SO54523_31002714347772025-02-010.122025-01-204.993SO545232025-01-270.401.87
SO68067_262929747792025-08-270.122025-08-154.992SO680672025-08-220.401.87
SO63708_21002207047742025-06-240.122025-06-124.992SO637082025-06-190.401.87
SO61027_29826910477102025-05-150.122025-05-034.992SO610272025-05-100.401.87
SO63876_21002391747782025-06-260.122025-06-144.992SO638762025-06-210.401.87
SO63423_361190947792025-06-190.122025-06-074.993SO634232025-06-140.401.87
SO53209_21001847747742025-01-110.122024-12-304.992SO532092025-01-060.401.87
SO65652_2191326847762025-07-220.122025-07-104.992SO656522025-07-170.401.87
SO66145_21002336947742025-07-290.122025-07-174.992SO661452025-07-240.401.87
SO59574_31002239247772025-04-230.122025-04-114.993SO595742025-04-180.401.87
SO55861_21002501547742025-02-230.122025-02-114.992SO558612025-02-180.401.87
SO74496_11002248247782025-11-260.122025-11-144.991SO744962025-11-210.401.87
SO54386_31001492647772025-01-300.122025-01-184.993SO543862025-01-250.401.87
SO67819_41001611147712025-08-230.122025-08-114.994SO678192025-08-180.401.87
SO56905_31002288747742025-03-150.122025-03-034.993SO569052025-03-100.401.87
SO74002_21001230247782025-11-130.122025-11-014.992SO740022025-11-080.401.87
SO57521_261175647792025-03-230.122025-03-114.992SO575212025-03-180.401.87

Generated 2025-12-04 17:26:39.006 UTC