[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4216  >   <  TAKE 500  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61537_29824100477102025-05-240.122025-05-124.992SO615372025-05-190.401.87
SO57848_21001278747712025-04-010.122025-03-204.992SO578482025-03-270.401.87
SO73150_21001359347782025-11-040.122025-10-234.992SO731502025-10-300.401.87
SO55938_21002163247742025-02-270.122025-02-154.992SO559382025-02-220.401.87
SO54707_3192326747762025-02-060.122025-01-254.993SO547072025-02-010.401.87
SO68342_21001197547742025-09-030.122025-08-224.992SO683422025-08-290.401.87
SO73562_31001371347712025-11-090.122025-10-284.993SO735622025-11-040.401.87
SO74151_361750047792025-11-180.122025-11-064.993SO741512025-11-130.401.87
SO70060_31001613547712025-09-240.122025-09-124.993SO700602025-09-190.401.87
SO73378_31001878247742025-11-070.122025-10-264.993SO733782025-11-020.401.87
SO52864_11001701647742025-01-060.122024-12-254.991SO528642025-01-010.401.87
SO66663_11001677547742025-08-090.122025-07-284.991SO666632025-08-040.401.87
SO74390_31002049147712025-11-250.122025-11-134.993SO743902025-11-200.401.87
SO61662_162500147792025-05-270.122025-05-154.991SO616622025-05-220.401.87
SO58400_362135947792025-04-100.122025-03-294.993SO584002025-04-050.401.87
SO64199_21002051847742025-07-040.122025-06-224.992SO641992025-06-290.401.87
SO62871_31001418647772025-06-150.122025-06-034.993SO628712025-06-100.401.87
SO66761_21002403647782025-08-100.122025-07-294.992SO667612025-08-050.401.87
SO72698_31001838147742025-10-290.122025-10-174.993SO726982025-10-240.401.87
SO60521_31001357547772025-05-100.122025-04-284.993SO605212025-05-050.401.87
SO67940_31001681847742025-08-270.122025-08-154.993SO679402025-08-220.401.87
SO66708_21001903047782025-08-100.122025-07-294.992SO667082025-08-050.401.87
SO67779_21001470147772025-08-250.122025-08-134.992SO677792025-08-200.401.87
SO62463_21002318147712025-06-080.122025-05-274.992SO624632025-06-030.401.87
SO72176_21002423947742025-10-220.122025-10-104.992SO721762025-10-170.401.87
SO73012_31001626247772025-11-020.122025-10-214.993SO730122025-10-280.401.87
SO60054_162292847792025-05-030.122025-04-214.991SO600542025-04-280.401.87
SO63452_11001715547742025-06-220.122025-06-104.991SO634522025-06-170.401.87

Generated 2025-12-06 14:13:02.126 UTC