[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68611_21002479547712025-09-050.122025-08-244.992SO686112025-08-310.401.87
SO74953_21001213647762025-12-120.122025-11-304.992SO749532025-12-070.401.87
SO64309_31001718347782025-07-050.122025-06-234.993SO643092025-06-300.401.87
SO55681_31001230847772025-02-210.122025-02-094.993SO556812025-02-160.401.87
SO60830_21001682647782025-05-130.122025-05-014.992SO608302025-05-080.401.87
SO64671_31001759747712025-07-090.122025-06-274.993SO646712025-07-040.401.87
SO72650_31001783447772025-10-280.122025-10-164.993SO726502025-10-230.401.87
SO67794_11002077447742025-08-240.122025-08-124.991SO677942025-08-190.401.87
SO73739_2192933947762025-11-110.122025-10-304.992SO737392025-11-060.401.87
SO54671_31001640847772025-02-050.122025-01-244.993SO546712025-01-310.401.87
SO66011_21002401747782025-07-280.122025-07-164.992SO660112025-07-230.401.87
SO70811_3192054647762025-10-030.122025-09-214.993SO708112025-09-280.401.87
SO61138_3191982247762025-05-180.122025-05-064.993SO611382025-05-130.401.87
SO53940_21002063647742025-01-230.122025-01-114.992SO539402025-01-180.401.87
SO73670_21002205147712025-11-100.122025-10-294.992SO736702025-11-050.401.87
SO59184_5191289547762025-04-190.122025-04-074.995SO591842025-04-140.401.87
SO55524_11001831247742025-02-190.122025-02-074.991SO555242025-02-140.401.87
SO63768_31001719947782025-06-260.122025-06-144.993SO637682025-06-210.401.87
SO52102_21001272447782024-12-210.122024-12-094.992SO521022024-12-160.401.87
SO72670_2191394147762025-10-280.122025-10-164.992SO726702025-10-230.401.87
SO56172_21001139947772025-03-020.122025-02-184.992SO561722025-02-250.401.87
SO57713_2191322247762025-03-280.122025-03-164.992SO577132025-03-230.401.87
SO67140_39827856477102025-08-150.122025-08-034.993SO671402025-08-100.401.87
SO54138_362811547792025-01-260.122025-01-144.993SO541382025-01-210.401.87
SO62385_31002606647742025-06-060.122025-05-254.993SO623852025-06-010.401.87
SO72969_41002281647782025-11-010.122025-10-204.994SO729692025-10-270.401.87
SO60714_21002046447712025-05-120.122025-04-304.992SO607142025-05-070.401.87
SO72404_41001861147712025-10-240.122025-10-124.994SO724042025-10-190.401.87

Generated 2025-12-05 05:50:34.486 UTC