[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3973  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73108_262021247792025-11-060.122025-10-254.992SO731082025-11-010.401.87
SO65724_3191703747762025-07-270.122025-07-154.993SO657242025-07-220.401.87
SO66244_31001594847742025-08-040.122025-07-234.993SO662442025-07-300.401.87
SO71608_262570847792025-10-180.122025-10-064.992SO716082025-10-130.401.87
SO69266_21002135147742025-09-180.122025-09-064.992SO692662025-09-130.401.87
SO59140_39828416477102025-04-210.122025-04-094.993SO591402025-04-160.401.87
SO61905_29813591477102025-06-010.122025-05-204.992SO619052025-05-270.401.87
SO60399_11001717447742025-05-100.122025-04-284.991SO603992025-05-050.401.87
SO61842_461362647792025-05-310.122025-05-194.994SO618422025-05-260.401.87
SO67230_2192131847762025-08-200.122025-08-084.992SO672302025-08-150.401.87
SO68819_161315847792025-09-120.122025-08-314.991SO688192025-09-070.401.87
SO55359_11001925247772025-02-190.122025-02-074.991SO553592025-02-140.401.87
SO58379_1191297247762025-04-120.122025-03-314.991SO583792025-04-070.401.87
SO60503_362736547792025-05-110.122025-04-294.993SO605032025-05-060.401.87
SO69227_31002663347742025-09-170.122025-09-054.993SO692272025-09-120.401.87
SO59256_31002660147742025-04-230.122025-04-114.993SO592562025-04-180.401.87
SO74985_11001866847712025-12-160.122025-12-044.991SO749852025-12-110.401.87
SO64469_31001567747772025-07-100.122025-06-284.993SO644692025-07-050.401.87
SO70063_31001758147742025-09-260.122025-09-144.993SO700632025-09-210.401.87
SO52774_31001483047782025-01-060.122024-12-254.993SO527742025-01-010.401.87
SO70297_31001713947742025-09-290.122025-09-174.993SO702972025-09-240.401.87
SO55078_21002553847772025-02-150.122025-02-034.992SO550782025-02-100.401.87
SO56155_21001964147712025-03-050.122025-02-214.992SO561552025-02-280.401.87
SO66261_361234847792025-08-040.122025-07-234.993SO662612025-07-300.401.87
SO55987_2191219647762025-03-020.122025-02-184.992SO559872025-02-250.401.87
SO61026_39826895477102025-05-190.122025-05-074.993SO610262025-05-140.401.87
SO72023_11001701947712025-10-220.122025-10-104.991SO720232025-10-170.401.87
SO59777_21002115747742025-05-010.122025-04-194.992SO597772025-04-260.401.87

Generated 2025-12-08 06:09:53.841 UTC