[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72712_31002813147742025-10-290.122025-10-174.993SO727122025-10-240.401.87
SO55503_21002572047782025-02-190.122025-02-074.992SO555032025-02-140.401.87
SO72711_2191682047762025-10-290.122025-10-174.992SO727112025-10-240.401.87
SO74639_21001686147742025-12-030.122025-11-214.992SO746392025-11-280.401.87
SO74953_21001213647762025-12-130.122025-12-014.992SO749532025-12-080.401.87
SO64234_31002476447712025-07-040.122025-06-224.993SO642342025-06-290.401.87
SO69233_3192707547762025-09-150.122025-09-034.993SO692332025-09-100.401.87
SO54425_31002434547712025-02-010.122025-01-204.993SO544252025-01-270.401.87
SO55604_362928947792025-02-210.122025-02-094.993SO556042025-02-160.401.87
SO67944_262425747792025-08-270.122025-08-154.992SO679442025-08-220.401.87
SO68426_11002008147712025-09-040.122025-08-234.991SO684262025-08-300.401.87
SO58836_29812653477102025-04-170.122025-04-054.992SO588362025-04-120.401.87
SO58610_1192585047762025-04-140.122025-04-024.991SO586102025-04-090.401.87
SO57269_11001851047742025-03-210.122025-03-094.991SO572692025-03-160.401.87
SO74289_11002190147712025-11-220.122025-11-104.991SO742892025-11-170.401.87
SO60926_31001970647712025-05-160.122025-05-044.993SO609262025-05-110.401.87
SO70881_31001282647782025-10-060.122025-09-244.993SO708812025-10-010.401.87
SO68742_162295647792025-09-090.122025-08-284.991SO687422025-09-040.401.87
SO72301_1192473147762025-10-240.122025-10-124.991SO723012025-10-190.401.87
SO70581_261573347792025-10-010.122025-09-194.992SO705812025-09-260.401.87
SO62341_39829480477102025-06-060.122025-05-254.993SO623412025-06-010.401.87
SO64449_39811247477102025-07-070.122025-06-254.993SO644492025-07-020.401.87
SO63710_21002124347742025-06-260.122025-06-144.992SO637102025-06-210.401.87
SO56131_162501247792025-03-030.122025-02-194.991SO561312025-02-260.401.87
SO63047_31001719847782025-06-180.122025-06-064.993SO630472025-06-130.401.87
SO60476_21002235147712025-05-090.122025-04-274.992SO604762025-05-040.401.87
SO53395_31001940647712025-01-160.122025-01-044.993SO533952025-01-110.401.87
SO60240_361107247792025-05-050.122025-04-234.993SO602402025-04-300.401.87

Generated 2025-12-06 09:34:14.653 UTC