[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3955  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57945_461202147792025-04-010.122025-03-204.994SO579452025-03-270.401.87
SO68845_11001787247712025-09-090.122025-08-284.991SO688452025-09-040.401.87
SO59149_21001775647772025-04-190.122025-04-074.992SO591492025-04-140.401.87
SO57895_3192443147762025-03-310.122025-03-194.993SO578952025-03-260.401.87
SO63782_11001717247742025-06-260.122025-06-144.991SO637822025-06-210.401.87
SO56816_1191109147762025-03-150.122025-03-034.991SO568162025-03-100.401.87
SO61128_21002145247712025-05-180.122025-05-064.992SO611282025-05-130.401.87
SO57432_162364347792025-03-230.122025-03-114.991SO574322025-03-180.401.87
SO62746_3191988447762025-06-120.122025-05-314.993SO627462025-06-070.401.87
SO53852_51001120847742025-01-210.122025-01-094.995SO538522025-01-160.401.87
SO64892_21002064647712025-07-130.122025-07-014.992SO648922025-07-080.401.87
SO52595_3191892647762024-12-310.122024-12-194.993SO525952024-12-260.401.87
SO58153_21002076147742025-04-050.122025-03-244.992SO581532025-03-310.401.87
SO72773_261100147792025-10-290.122025-10-174.992SO727732025-10-240.401.87
SO64252_29815929477102025-07-040.122025-06-224.992SO642522025-06-290.401.87
SO70560_31001151847712025-09-300.122025-09-184.993SO705602025-09-250.401.87
SO54707_3192326747762025-02-050.122025-01-244.993SO547072025-01-310.401.87
SO72023_11001701947712025-10-190.122025-10-074.991SO720232025-10-140.401.87
SO64367_2192664047762025-07-050.122025-06-234.992SO643672025-06-300.401.87
SO69198_11002109647782025-09-140.122025-09-024.991SO691982025-09-090.401.87
SO73938_31001325647782025-11-130.122025-11-014.993SO739382025-11-080.401.87
SO64377_21001237347772025-07-060.122025-06-244.992SO643772025-07-010.401.87
SO54701_3191636347762025-02-050.122025-01-244.993SO547012025-01-310.401.87
SO51371_31002225947712024-11-270.122024-11-154.993SO513712024-11-220.401.87
SO70800_21001213047782025-10-030.122025-09-214.992SO708002025-09-280.401.87
SO70400_1192463747762025-09-280.122025-09-164.991SO704002025-09-230.401.87
SO71348_361191247792025-10-110.122025-09-294.993SO713482025-10-060.401.87
SO68510_31001687247742025-09-040.122025-08-234.993SO685102025-08-300.401.87

Generated 2025-12-05 07:12:28.927 UTC