[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3751  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60686_261997947792025-05-120.122025-04-304.992SO606862025-05-070.401.87
SO69113_11001684247742025-09-140.122025-09-024.991SO691132025-09-090.401.87
SO60571_21002532347782025-05-110.122025-04-294.992SO605712025-05-060.401.87
SO73309_49812214477102025-11-060.122025-10-254.994SO733092025-11-010.401.87
SO52431_11001736847712024-12-290.122024-12-174.991SO524312024-12-240.401.87
SO54559_11001748847712025-02-040.122025-01-234.991SO545592025-01-300.401.87
SO71067_31001124247772025-10-080.122025-09-264.993SO710672025-10-030.401.87
SO62158_11001289447742025-06-040.122025-05-234.991SO621582025-05-300.401.87
SO52093_11001768547712024-12-220.122024-12-104.991SO520932024-12-170.401.87
SO66505_29817207477102025-08-070.122025-07-264.992SO665052025-08-020.401.87
SO56113_361234847792025-03-020.122025-02-184.993SO561132025-02-250.401.87
SO73971_11001963847712025-11-150.122025-11-034.991SO739712025-11-100.401.87
SO69256_31001470847772025-09-160.122025-09-044.993SO692562025-09-110.401.87
SO59977_39826934477102025-05-010.122025-04-194.993SO599772025-04-260.401.87
SO66927_362416847792025-08-130.122025-08-014.993SO669272025-08-080.401.87
SO63332_21002573347772025-06-200.122025-06-084.992SO633322025-06-150.401.87
SO74351_11001681647742025-11-240.122025-11-124.991SO743512025-11-190.401.87
SO58470_39812463477102025-04-120.122025-03-314.993SO584702025-04-070.401.87
SO71367_31001281347782025-10-130.122025-10-014.993SO713672025-10-080.401.87
SO72698_31001838147742025-10-290.122025-10-174.993SO726982025-10-240.401.87
SO66013_361410347792025-07-290.122025-07-174.993SO660132025-07-240.401.87
SO58069_21002301947742025-04-040.122025-03-234.992SO580692025-03-300.401.87
SO63727_31001602247712025-06-260.122025-06-144.993SO637272025-06-210.401.87
SO72568_31002438847712025-10-270.122025-10-154.993SO725682025-10-220.401.87
SO66417_361431047792025-08-050.122025-07-244.993SO664172025-07-310.401.87
SO68940_21002356047742025-09-110.122025-08-304.992SO689402025-09-060.401.87
SO54384_161976447792025-02-010.122025-01-204.991SO543842025-01-270.401.87
SO57608_21002145647712025-03-270.122025-03-154.992SO576082025-03-220.401.87

Generated 2025-12-06 16:46:50.190 UTC