[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3817  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55708_1192926647762025-02-220.122025-02-104.991SO557082025-02-170.401.87
SO64485_1192493947762025-07-070.122025-06-254.991SO644852025-07-020.401.87
SO72457_2191456747762025-10-250.122025-10-134.992SO724572025-10-200.401.87
SO52799_11001811147742025-01-040.122024-12-234.991SO527992024-12-300.401.87
SO59832_31001160747772025-04-290.122025-04-174.993SO598322025-04-240.401.87
SO70046_11001845647742025-09-230.122025-09-114.991SO700462025-09-180.401.87
SO68020_31002334247742025-08-270.122025-08-154.993SO680202025-08-220.401.87
SO68303_11001681747742025-09-010.122025-08-204.991SO683032025-08-270.401.87
SO60276_11001809347712025-05-050.122025-04-234.991SO602762025-04-300.401.87
SO63352_31002609147742025-06-190.122025-06-074.993SO633522025-06-140.401.87
SO65763_21002050447742025-07-250.122025-07-134.992SO657632025-07-200.401.87
SO56552_31002262147782025-03-100.122025-02-264.993SO565522025-03-050.401.87
SO68426_11002008147712025-09-030.122025-08-224.991SO684262025-08-290.401.87
SO54177_31002165147712025-01-270.122025-01-154.993SO541772025-01-220.401.87
SO57677_361962847792025-03-270.122025-03-154.993SO576772025-03-220.401.87
SO53100_11001713747712025-01-100.122024-12-294.991SO531002025-01-050.401.87
SO68568_21002078647742025-09-050.122025-08-244.992SO685682025-08-310.401.87
SO70867_21002546047782025-10-040.122025-09-224.992SO708672025-09-290.401.87
SO59488_39812854477102025-04-240.122025-04-124.993SO594882025-04-190.401.87
SO72732_162919347792025-10-290.122025-10-174.991SO727322025-10-240.401.87
SO53286_31002161147742025-01-130.122025-01-014.993SO532862025-01-080.401.87
SO54415_21001256247772025-01-310.122025-01-194.992SO544152025-01-260.401.87
SO67721_1192462547762025-08-230.122025-08-114.991SO677212025-08-180.401.87
SO73156_51001851547712025-11-030.122025-10-224.995SO731562025-10-290.401.87
SO63710_21002124347742025-06-250.122025-06-134.992SO637102025-06-200.401.87
SO60352_11002101047782025-05-060.122025-04-244.991SO603522025-05-010.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO68376_31001612747742025-09-020.122025-08-214.993SO683762025-08-280.401.87

Generated 2025-12-05 04:28:28.900 UTC