[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3839  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58178_4191443647762025-04-060.122025-03-254.994SO581782025-04-010.401.87
SO53973_31002468147742025-01-240.122025-01-124.993SO539732025-01-190.401.87
SO63524_11002186047772025-06-230.122025-06-114.991SO635242025-06-180.401.87
SO54604_31001356047782025-02-050.122025-01-244.993SO546042025-01-310.401.87
SO54602_31001232347772025-02-050.122025-01-244.993SO546022025-01-310.401.87
SO70574_31001620547772025-10-010.122025-09-194.993SO705742025-09-260.401.87
SO52772_31002103147772025-01-040.122024-12-234.993SO527722024-12-300.401.87
SO61999_11001134247772025-06-010.122025-05-204.991SO619992025-05-270.401.87
SO68383_361558547792025-09-030.122025-08-224.993SO683832025-08-290.401.87
SO52133_11001695347742024-12-230.122024-12-114.991SO521332024-12-180.401.87
SO72071_29815048477102025-10-210.122025-10-094.992SO720712025-10-160.401.87
SO72428_21002422147742025-10-250.122025-10-134.992SO724282025-10-200.401.87
SO67439_11001841047742025-08-200.122025-08-084.991SO674392025-08-150.401.87
SO58635_31002231947772025-04-140.122025-04-024.993SO586352025-04-090.401.87
SO71720_2191515747762025-10-180.122025-10-064.992SO717202025-10-130.401.87
SO74270_110023768477102025-11-210.122025-11-094.991SO742702025-11-160.401.87
SO64818_11001876147742025-07-130.122025-07-014.991SO648182025-07-080.401.87
SO69087_361101847792025-09-130.122025-09-014.993SO690872025-09-080.401.87
SO73503_261199147792025-11-080.122025-10-274.992SO735032025-11-030.401.87
SO74826_21001696247742025-12-090.122025-11-274.992SO748262025-12-040.401.87
SO53927_261112547792025-01-240.122025-01-124.992SO539272025-01-190.401.87
SO59563_31002590347712025-04-250.122025-04-134.993SO595632025-04-200.401.87
SO58102_11001281247772025-04-050.122025-03-244.991SO581022025-03-310.401.87
SO71288_162031447792025-10-120.122025-09-304.991SO712882025-10-070.401.87
SO55412_21002177547742025-02-180.122025-02-064.992SO554122025-02-130.401.87
SO74801_21001174047762025-12-080.122025-11-264.992SO748012025-12-030.401.87
SO66290_11002184247782025-08-030.122025-07-224.991SO662902025-07-290.401.87
SO52590_21002144247742025-01-010.122024-12-204.992SO525902024-12-270.401.87

Generated 2025-12-06 10:07:53.939 UTC