[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3951  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63484_461199647792025-06-230.122025-06-114.994SO634842025-06-180.401.87
SO54105_39812328477102025-01-280.122025-01-164.993SO541052025-01-230.401.87
SO73009_21002569347772025-11-030.122025-10-224.992SO730092025-10-290.401.87
SO71145_31002395847772025-10-100.122025-09-284.993SO711452025-10-050.401.87
SO66849_11001806247742025-08-130.122025-08-014.991SO668492025-08-080.401.87
SO54492_11001688547712025-02-040.122025-01-234.991SO544922025-01-300.401.87
SO67666_21002332747742025-08-240.122025-08-124.992SO676662025-08-190.401.87
SO74557_21001109447792025-12-020.122025-11-204.992SO745572025-11-270.401.87
SO72811_1191220347762025-11-010.122025-10-204.991SO728112025-10-270.401.87
SO65942_361827747792025-07-290.122025-07-174.993SO659422025-07-240.401.87
SO74821_21002130147712025-12-100.122025-11-284.992SO748212025-12-050.401.87
SO55146_31001275047772025-02-160.122025-02-044.993SO551462025-02-110.401.87
SO61642_21002467647712025-05-270.122025-05-154.992SO616422025-05-220.401.87
SO52806_1192921447762025-01-060.122024-12-254.991SO528062025-01-010.401.87
SO61052_21002209847712025-05-190.122025-05-074.992SO610522025-05-140.401.87
SO63354_21002333447712025-06-210.122025-06-094.992SO633542025-06-160.401.87
SO64238_21002303547742025-07-050.122025-06-234.992SO642382025-06-300.401.87
SO65935_39816595477102025-07-290.122025-07-174.993SO659352025-07-240.401.87
SO62947_261526147792025-06-180.122025-06-064.992SO629472025-06-130.401.87
SO68494_21001746647712025-09-060.122025-08-254.992SO684942025-09-010.401.87
SO54266_31001355547772025-01-310.122025-01-194.993SO542662025-01-260.401.87
SO67192_31002925247742025-08-180.122025-08-064.993SO671922025-08-130.401.87
SO56437_161967747792025-03-100.122025-02-264.991SO564372025-03-050.401.87
SO64199_21002051847742025-07-050.122025-06-234.992SO641992025-06-300.401.87
SO60788_31002145147742025-05-150.122025-05-034.993SO607882025-05-100.401.87
SO72193_262895847792025-10-240.122025-10-124.992SO721932025-10-190.401.87
SO61653_262786647792025-05-270.122025-05-154.992SO616532025-05-220.401.87
SO55545_21002480247742025-02-210.122025-02-094.992SO555452025-02-160.401.87

Generated 2025-12-07 16:41:29.688 UTC