[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4023  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71119_11002007947712025-10-080.122025-09-264.991SO711192025-10-030.401.87
SO60892_31002262747782025-05-140.122025-05-024.993SO608922025-05-090.401.87
SO72401_21001881947742025-10-240.122025-10-124.992SO724012025-10-190.401.87
SO65064_41001519347742025-07-160.122025-07-044.994SO650642025-07-110.401.87
SO61941_19824576477102025-05-300.122025-05-184.991SO619412025-05-250.401.87
SO54478_21001143947772025-02-020.122025-01-214.992SO544782025-01-280.401.87
SO61297_49812627477102025-05-190.122025-05-074.994SO612972025-05-140.401.87
SO69802_39819049477102025-09-200.122025-09-084.993SO698022025-09-150.401.87
SO64088_11001615347712025-07-010.122025-06-194.991SO640882025-06-260.401.87
SO53715_31002181047742025-01-180.122025-01-064.993SO537152025-01-130.401.87
SO57333_2192518847762025-03-210.122025-03-094.992SO573332025-03-160.401.87
SO73111_39816554477102025-11-030.122025-10-224.993SO731112025-10-290.401.87
SO61094_31001359547772025-05-180.122025-05-064.993SO610942025-05-130.401.87
SO71465_31001736247712025-10-130.122025-10-014.993SO714652025-10-080.401.87
SO52187_11001811047742024-12-230.122024-12-114.991SO521872024-12-180.401.87
SO68272_162342647792025-09-010.122025-08-204.991SO682722025-08-270.401.87
SO55008_11002185147782025-02-110.122025-01-304.991SO550082025-02-060.401.87
SO58413_31001246147782025-04-090.122025-03-284.993SO584132025-04-040.401.87
SO53678_31002730947782025-01-180.122025-01-064.993SO536782025-01-130.401.87
SO62115_4192172647762025-06-020.122025-05-214.994SO621152025-05-280.401.87
SO70545_1191216647762025-09-300.122025-09-184.991SO705452025-09-250.401.87
SO55868_31001158347772025-02-250.122025-02-134.993SO558682025-02-200.401.87
SO51203_361820847792024-11-180.122024-11-064.993SO512032024-11-130.401.87
SO66286_1192701947762025-08-020.122025-07-214.991SO662862025-07-280.401.87
SO75012_11001739147712025-12-140.122025-12-024.991SO750122025-12-090.401.87
SO65995_11001260047782025-07-280.122025-07-164.991SO659952025-07-230.401.87
SO57842_21001569747782025-03-300.122025-03-184.992SO578422025-03-250.401.87
SO52471_21001195347712024-12-290.122024-12-174.992SO524712024-12-240.401.87

Generated 2025-12-05 23:06:05.003 UTC