[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4216  >   <  TAKE 480  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52747_2191864447762025-01-060.122024-12-254.992SO527472025-01-010.401.87
SO71646_11001689147742025-10-190.122025-10-074.991SO716462025-10-140.401.87
SO52050_11002186147772024-12-230.122024-12-114.991SO520502024-12-180.401.87
SO66625_31002478547712025-08-100.122025-07-294.993SO666252025-08-050.401.87
SO66592_21002324847712025-08-100.122025-07-294.992SO665922025-08-050.401.87
SO56203_11001717047742025-03-060.122025-02-224.991SO562032025-03-010.401.87
SO54819_29812328477102025-02-100.122025-01-294.992SO548192025-02-050.401.87
SO55698_41002373247712025-02-250.122025-02-134.994SO556982025-02-200.401.87
SO53661_21002568147782025-01-200.122025-01-084.992SO536612025-01-150.401.87
SO56702_262437947792025-03-160.122025-03-044.992SO567022025-03-110.401.87
SO63965_2191172447762025-07-020.122025-06-204.992SO639652025-06-270.401.87
SO73447_11001755047712025-11-100.122025-10-294.991SO734472025-11-050.401.87
SO61825_11001158147772025-05-310.122025-05-194.991SO618252025-05-260.401.87
SO56619_1191348647762025-03-140.122025-03-024.991SO566192025-03-090.401.87
SO54378_39812315477102025-02-030.122025-01-224.993SO543782025-01-290.401.87
SO55368_31001289647712025-02-190.122025-02-074.993SO553682025-02-140.401.87
SO72881_1191122347762025-11-030.122025-10-224.991SO728812025-10-290.401.87
SO71681_3192806947762025-10-190.122025-10-074.993SO716812025-10-140.401.87
SO72011_41001629047782025-10-220.122025-10-104.994SO720112025-10-170.401.87
SO65066_39814427477102025-07-190.122025-07-074.993SO650662025-07-140.401.87
SO62279_21002597547712025-06-070.122025-05-264.992SO622792025-06-020.401.87
SO72915_361833847792025-11-030.122025-10-224.993SO729152025-10-290.401.87
SO69317_39814792477102025-09-190.122025-09-074.993SO693172025-09-140.401.87
SO56570_11002111547782025-03-130.122025-03-014.991SO565702025-03-080.401.87
SO70044_21002038947712025-09-260.122025-09-144.992SO700442025-09-210.401.87
SO64875_1192588547762025-07-160.122025-07-044.991SO648752025-07-110.401.87
SO61899_21001271947772025-06-010.122025-05-204.992SO618992025-05-270.401.87
SO60239_361995747792025-05-070.122025-04-254.993SO602392025-05-020.401.87

Generated 2025-12-08 16:00:05.047 UTC