[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3814  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63391_21002107347782025-06-180.122025-06-064.992SO633912025-06-130.401.87
SO64918_21001698547712025-07-120.122025-06-304.992SO649182025-07-070.401.87
SO70421_29812871477102025-09-260.122025-09-144.992SO704212025-09-210.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO61819_19823935477102025-05-260.122025-05-144.991SO618192025-05-210.401.87
SO56126_49811615477102025-02-280.122025-02-164.994SO561262025-02-230.401.87
SO62685_4191687347762025-06-090.122025-05-284.994SO626852025-06-040.401.87
SO59168_11001877647742025-04-170.122025-04-054.991SO591682025-04-120.401.87
SO72252_262293547792025-10-200.122025-10-084.992SO722522025-10-150.401.87
SO55081_361872547792025-02-100.122025-01-294.993SO550812025-02-050.401.87
SO74869_41001937747782025-12-070.122025-11-254.994SO748692025-12-020.401.87
SO71350_261361947792025-10-090.122025-09-274.992SO713502025-10-040.401.87
SO73972_11001752347742025-11-120.122025-10-314.991SO739722025-11-070.401.87
SO55966_2192135247762025-02-240.122025-02-124.992SO559662025-02-190.401.87
SO51360_39811388477102024-11-250.122024-11-134.993SO513602024-11-200.401.87
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO67887_362675247792025-08-230.122025-08-114.993SO678872025-08-180.401.87
SO67897_31002381847742025-08-230.122025-08-114.993SO678972025-08-180.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO71959_31002360547782025-10-160.122025-10-044.993SO719592025-10-110.401.87
SO54683_1192526547762025-02-030.122025-01-224.991SO546832025-01-290.401.87
SO70336_11001808247712025-09-250.122025-09-134.991SO703362025-09-200.401.87
SO68471_21002860947712025-09-020.122025-08-214.992SO684712025-08-280.401.87
SO72532_11001680647742025-10-240.122025-10-124.991SO725322025-10-190.401.87
SO52804_11001687747712025-01-020.122024-12-214.991SO528042024-12-280.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO63861_31001974047712025-06-250.122025-06-134.993SO638612025-06-200.401.87

Generated 2025-12-03 07:41:44.314 UTC