[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3901  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73503_261199147792025-11-060.122025-10-254.992SO735032025-11-010.401.87
SO72109_21002504747742025-10-190.122025-10-074.992SO721092025-10-140.401.87
SO74958_11001624547742025-12-110.122025-11-294.991SO749582025-12-060.401.87
SO53802_11001638347742025-01-190.122025-01-074.991SO538022025-01-140.401.87
SO68973_21002326047712025-09-100.122025-08-294.992SO689732025-09-050.401.87
SO68575_11001734947712025-09-040.122025-08-234.991SO685752025-08-300.401.87
SO54062_11001864047712025-01-240.122025-01-124.991SO540622025-01-190.401.87
SO72750_11001664847742025-10-280.122025-10-164.991SO727502025-10-230.401.87
SO56257_21002788447782025-03-030.122025-02-194.992SO562572025-02-260.401.87
SO64601_5192466447762025-07-070.122025-06-254.995SO646012025-07-020.401.87
SO60453_39814195477102025-05-070.122025-04-254.993SO604532025-05-020.401.87
SO66342_11001704447712025-08-020.122025-07-214.991SO663422025-07-280.401.87
SO59934_1191174847762025-04-290.122025-04-174.991SO599342025-04-240.401.87
SO52801_11001755447712025-01-030.122024-12-224.991SO528012024-12-290.401.87
SO72668_21002053247742025-10-270.122025-10-154.992SO726682025-10-220.401.87
SO57690_21001326447782025-03-270.122025-03-154.992SO576902025-03-220.401.87
SO70350_3191984447762025-09-260.122025-09-144.993SO703502025-09-210.401.87
SO53951_11002168047782025-01-220.122025-01-104.991SO539512025-01-170.401.87
SO54124_11001946347772025-01-250.122025-01-134.991SO541242025-01-200.401.87
SO55458_162447147792025-02-170.122025-02-054.991SO554582025-02-120.401.87
SO62934_561363047792025-06-140.122025-06-024.995SO629342025-06-090.401.87
SO69888_11002202147712025-09-200.122025-09-084.991SO698882025-09-150.401.87
SO71322_31001755347712025-10-100.122025-09-284.993SO713222025-10-050.401.87
SO61633_31002054447712025-05-240.122025-05-124.993SO616332025-05-190.401.87
SO67632_31002753747742025-08-200.122025-08-084.993SO676322025-08-150.401.87
SO71438_21002309147742025-10-120.122025-09-304.992SO714382025-10-070.401.87
SO70850_41001531447742025-10-030.122025-09-214.994SO708502025-09-280.401.87
SO66541_31002064147742025-08-050.122025-07-244.993SO665412025-07-310.401.87

Generated 2025-12-05 01:32:15.826 UTC