[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3714  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73631_21002875147772025-11-070.122025-10-264.992SO736312025-11-020.401.87
SO55776_21002184347782025-02-210.122025-02-094.992SO557762025-02-160.401.87
SO60299_21002657547742025-05-030.122025-04-214.992SO602992025-04-280.401.87
SO64523_29822437477102025-07-060.122025-06-244.992SO645232025-07-010.401.87
SO72343_31002388647742025-10-210.122025-10-094.993SO723432025-10-160.401.87
SO66018_31001813247772025-07-270.122025-07-154.993SO660182025-07-220.401.87
SO72242_31001839947742025-10-200.122025-10-084.993SO722422025-10-150.401.87
SO74394_11001688347742025-11-220.122025-11-104.991SO743942025-11-170.401.87
SO72115_21002224847742025-10-180.122025-10-064.992SO721152025-10-130.401.87
SO67102_11002043147712025-08-130.122025-08-014.991SO671022025-08-080.401.87
SO53368_21002144347712025-01-130.122025-01-014.992SO533682025-01-080.401.87
SO54308_31002179547742025-01-270.122025-01-154.993SO543082025-01-220.401.87
SO58276_41001941247712025-04-050.122025-03-244.994SO582762025-03-310.401.87
SO74861_21001551147762025-12-070.122025-11-254.992SO748612025-12-020.401.87
SO70544_21001758847712025-09-280.122025-09-164.992SO705442025-09-230.401.87
SO64701_21002132247712025-07-080.122025-06-264.992SO647012025-07-030.401.87
SO62340_31002271147782025-06-030.122025-05-224.993SO623402025-05-290.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO60345_1192389347762025-05-040.122025-04-224.991SO603452025-04-290.401.87
SO73972_11001752347742025-11-120.122025-10-314.991SO739722025-11-070.401.87
SO52205_261870047792024-12-210.122024-12-094.992SO522052024-12-160.401.87
SO71468_21002682247782025-10-110.122025-09-294.992SO714682025-10-060.401.87
SO58153_21002076147742025-04-030.122025-03-224.992SO581532025-03-290.401.87
SO54492_11001688547712025-01-310.122025-01-194.991SO544922025-01-260.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO70867_21002546047782025-10-020.122025-09-204.992SO708672025-09-270.401.87
SO66556_21001890447742025-08-040.122025-07-234.992SO665562025-07-300.401.87
SO53798_11001853447712025-01-180.122025-01-064.991SO537982025-01-130.401.87

Generated 2025-12-03 19:12:58.792 UTC