[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3803  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57945_461202147792025-03-300.122025-03-184.994SO579452025-03-250.401.87
SO74828_210017708477102025-12-060.122025-11-244.992SO748282025-12-010.401.87
SO62671_262044447792025-06-090.122025-05-284.992SO626712025-06-040.401.87
SO52726_461674047792025-01-010.122024-12-204.994SO527262024-12-270.401.87
SO70047_11001758747712025-09-210.122025-09-094.991SO700472025-09-160.401.87
SO73288_51001532447722025-11-030.122025-10-224.995SO732882025-10-290.401.87
SO52632_21002157447712024-12-300.122024-12-184.992SO526322024-12-250.401.87
SO54847_11001809747712025-02-060.122025-01-254.991SO548472025-02-010.401.87
SO52634_1191133047762024-12-300.122024-12-184.991SO526342024-12-250.401.87
SO57942_262931647792025-03-300.122025-03-184.992SO579422025-03-250.401.87
SO54445_21002132147712025-01-300.122025-01-184.992SO544452025-01-250.401.87
SO63376_21002233947712025-06-180.122025-06-064.992SO633762025-06-130.401.87
SO72746_21002128047712025-10-270.122025-10-154.992SO727462025-10-220.401.87
SO58438_21002130447712025-04-080.122025-03-274.992SO584382025-04-030.401.87
SO67446_11002154647782025-08-170.122025-08-054.991SO674462025-08-120.401.87
SO51523_31002442747742024-12-050.122024-11-234.993SO515232024-11-300.401.87
SO57568_3191328547762025-03-230.122025-03-114.993SO575682025-03-180.401.87
SO74088_39827818477102025-11-130.122025-11-014.993SO740882025-11-080.401.87
SO69266_21002135147742025-09-130.122025-09-014.992SO692662025-09-080.401.87
SO52899_21002325247742025-01-040.122024-12-234.992SO528992024-12-300.401.87
SO57751_262931547792025-03-270.122025-03-154.992SO577512025-03-220.401.87
SO66766_39817218477102025-08-080.122025-07-274.993SO667662025-08-030.401.87
SO54617_1191450247762025-02-020.122025-01-214.991SO546172025-01-280.401.87
SO69688_31001461547742025-09-160.122025-09-044.993SO696882025-09-110.401.87
SO72383_11002100947782025-10-220.122025-10-104.991SO723832025-10-170.401.87
SO73028_31001782547782025-10-300.122025-10-184.993SO730282025-10-250.401.87
SO60767_31001233247772025-05-110.122025-04-294.993SO607672025-05-060.401.87
SO62394_362310147792025-06-040.122025-05-234.993SO623942025-05-300.401.87

Generated 2025-12-03 17:37:39.139 UTC