[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4072  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61131_21001865247712025-05-200.122025-05-084.992SO611312025-05-150.401.87
SO62488_21002164047742025-06-100.122025-05-294.992SO624882025-06-050.401.87
SO72424_21002825747712025-10-260.122025-10-144.992SO724242025-10-210.401.87
SO61595_29826956477102025-05-260.122025-05-144.992SO615952025-05-210.401.87
SO53718_41001968347712025-01-200.122025-01-084.994SO537182025-01-150.401.87
SO62875_2191122347762025-06-170.122025-06-054.992SO628752025-06-120.401.87
SO67478_21001143147782025-08-210.122025-08-094.992SO674782025-08-160.401.87
SO68343_2191150047762025-09-040.122025-08-234.992SO683432025-08-300.401.87
SO56568_31001517347712025-03-120.122025-02-284.993SO565682025-03-070.401.87
SO70597_361308247792025-10-020.122025-09-204.993SO705972025-09-270.401.87
SO52324_262853547792024-12-270.122024-12-154.992SO523242024-12-220.401.87
SO53918_29825726477102025-01-240.122025-01-124.992SO539182025-01-190.401.87
SO72062_361668447792025-10-220.122025-10-104.993SO720622025-10-170.401.87
SO68677_361432547792025-09-080.122025-08-274.993SO686772025-09-030.401.87
SO71272_41002009147742025-10-120.122025-09-304.994SO712722025-10-070.401.87
SO51645_31001555247712024-12-160.122024-12-044.993SO516452024-12-110.401.87
SO59258_31002916647742025-04-220.122025-04-104.993SO592582025-04-170.401.87
SO67569_21002418247782025-08-220.122025-08-104.992SO675692025-08-170.401.87
SO73293_21002788847772025-11-070.122025-10-264.992SO732932025-11-020.401.87
SO51259_31001143347772024-11-220.122024-11-104.993SO512592024-11-170.401.87
SO67427_21001904047782025-08-210.122025-08-094.992SO674272025-08-160.401.87
SO54221_1191218347762025-01-300.122025-01-184.991SO542212025-01-250.401.87
SO57284_21001135247772025-03-220.122025-03-104.992SO572842025-03-170.401.87
SO60980_2191392047762025-05-180.122025-05-064.992SO609802025-05-130.401.87
SO70850_41001531447742025-10-060.122025-09-244.994SO708502025-10-010.401.87
SO62031_261962647792025-06-030.122025-05-224.992SO620312025-05-290.401.87
SO70572_29811548477102025-10-020.122025-09-204.992SO705722025-09-270.401.87
SO54842_11001806447742025-02-100.122025-01-294.991SO548422025-02-050.401.87

Generated 2025-12-07 08:54:35.061 UTC