[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4019  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71344_39825511477102025-10-110.122025-09-294.993SO713442025-10-060.401.87
SO69003_362555547792025-09-110.122025-08-304.993SO690032025-09-060.401.87
SO52167_39819499477102024-12-230.122024-12-114.993SO521672024-12-180.401.87
SO53890_21002147247742025-01-220.122025-01-104.992SO538902025-01-170.401.87
SO74393_11002466347762025-11-240.122025-11-124.991SO743932025-11-190.401.87
SO60384_361825847792025-05-070.122025-04-254.993SO603842025-05-020.401.87
SO58575_261979047792025-04-120.122025-03-314.992SO585752025-04-070.401.87
SO60057_31001779647782025-05-020.122025-04-204.993SO600572025-04-270.401.87
SO70275_41001573647742025-09-260.122025-09-144.994SO702752025-09-210.401.87
SO51660_31001246147782024-12-150.122024-12-034.993SO516602024-12-100.401.87
SO55177_21001634047742025-02-140.122025-02-024.992SO551772025-02-090.401.87
SO52747_2191864447762025-01-030.122024-12-224.992SO527472024-12-290.401.87
SO65349_21002178647742025-07-180.122025-07-064.992SO653492025-07-130.401.87
SO57248_162294847792025-03-200.122025-03-084.991SO572482025-03-150.401.87
SO53918_29825726477102025-01-220.122025-01-104.992SO539182025-01-170.401.87
SO65455_41001817147782025-07-200.122025-07-084.994SO654552025-07-150.401.87
SO56720_21002125047712025-03-130.122025-03-014.992SO567202025-03-080.401.87
SO63833_39816827477102025-06-270.122025-06-154.993SO638332025-06-220.401.87
SO70268_21002043247712025-09-260.122025-09-144.992SO702682025-09-210.401.87
SO68920_31002641247772025-09-100.122025-08-294.993SO689202025-09-050.401.87
SO64117_262041547792025-07-020.122025-06-204.992SO641172025-06-270.401.87
SO67566_31002334047742025-08-200.122025-08-084.993SO675662025-08-150.401.87
SO70636_11001271847772025-10-010.122025-09-194.991SO706362025-09-260.401.87
SO60334_31001497847782025-05-060.122025-04-244.993SO603342025-05-010.401.87
SO63712_11001847347742025-06-250.122025-06-134.991SO637122025-06-200.401.87
SO72293_21002173047742025-10-230.122025-10-114.992SO722932025-10-180.401.87
SO62177_21001535747782025-06-030.122025-05-224.992SO621772025-05-290.401.87
SO60069_11001744447712025-05-020.122025-04-204.991SO600692025-04-270.401.87

Generated 2025-12-05 21:08:15.913 UTC