[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3988  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51645_31001555247712024-12-140.122024-12-024.993SO516452024-12-090.401.87
SO70811_3192054647762025-10-030.122025-09-214.993SO708112025-09-280.401.87
SO75016_31001768647762025-12-140.122025-12-024.993SO750162025-12-090.401.87
SO55601_39814771477102025-02-200.122025-02-084.993SO556012025-02-150.401.87
SO66663_11001677547742025-08-080.122025-07-274.991SO666632025-08-030.401.87
SO73968_11002141447712025-11-140.122025-11-024.991SO739682025-11-090.401.87
SO64817_1192626947762025-07-120.122025-06-304.991SO648172025-07-070.401.87
SO62057_11002239047782025-06-010.122025-05-204.991SO620572025-05-270.401.87
SO65646_31002625747742025-07-230.122025-07-114.993SO656462025-07-180.401.87
SO66169_11001842547742025-07-310.122025-07-194.991SO661692025-07-260.401.87
SO57376_162027747792025-03-220.122025-03-104.991SO573762025-03-170.401.87
SO59895_31002315547742025-04-290.122025-04-174.993SO598952025-04-240.401.87
SO53423_1192923047762025-01-160.122025-01-044.991SO534232025-01-110.401.87
SO58271_11001946547772025-04-070.122025-03-264.991SO582712025-04-020.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO64974_11002171847742025-07-150.122025-07-034.991SO649742025-07-100.401.87
SO68218_21002051647742025-08-310.122025-08-194.992SO682182025-08-260.401.87
SO51308_21001895847742024-11-240.122024-11-124.992SO513082024-11-190.401.87
SO70776_21002176347712025-10-030.122025-09-214.992SO707762025-09-280.401.87
SO64583_31002063947712025-07-080.122025-06-264.993SO645832025-07-030.401.87
SO62118_31001722247772025-06-020.122025-05-214.993SO621182025-05-280.401.87
SO54378_39812315477102025-01-310.122025-01-194.993SO543782025-01-260.401.87
SO63010_162365447792025-06-170.122025-06-054.991SO630102025-06-120.401.87
SO66458_21002147347712025-08-050.122025-07-244.992SO664582025-07-310.401.87
SO61343_29822672477102025-05-200.122025-05-084.992SO613432025-05-150.401.87
SO67520_2191914747762025-08-200.122025-08-084.992SO675202025-08-150.401.87
SO55227_261583047792025-02-150.122025-02-034.992SO552272025-02-100.401.87
SO70189_11001665047712025-09-250.122025-09-134.991SO701892025-09-200.401.87

Generated 2025-12-05 18:13:30.993 UTC