[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4227  >   <  TAKE 28  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72458_11002126247742025-10-290.122025-10-174.991SO724582025-10-240.401.87
SO63384_11001806947742025-06-240.122025-06-124.991SO633842025-06-190.401.87
SO67877_39815712477102025-08-290.122025-08-174.993SO678772025-08-240.401.87
SO52960_31002164947742025-01-110.122024-12-304.993SO529602025-01-060.401.87
SO63428_39817185477102025-06-250.122025-06-134.993SO634282025-06-200.401.87
SO71563_362292047792025-10-190.122025-10-074.993SO715632025-10-140.401.87
SO72211_2191133147762025-10-260.122025-10-144.992SO722112025-10-210.401.87
SO56529_262896247792025-03-130.122025-03-014.992SO565292025-03-080.401.87
SO53423_1192923047762025-01-200.122025-01-084.991SO534232025-01-150.401.87
SO64622_361195147792025-07-130.122025-07-014.993SO646222025-07-080.401.87
SO52167_39819499477102024-12-270.122024-12-154.993SO521672024-12-220.401.87
SO58823_31002213247742025-04-200.122025-04-084.993SO588232025-04-150.401.87
SO55918_21002208947742025-03-010.122025-02-174.992SO559182025-02-240.401.87
SO70210_31001614247712025-09-290.122025-09-174.993SO702102025-09-240.401.87
SO53808_31001506947782025-01-240.122025-01-124.993SO538082025-01-190.401.87
SO61142_19824857477102025-05-220.122025-05-104.991SO611422025-05-170.401.87
SO64119_162353547792025-07-060.122025-06-244.991SO641192025-07-010.401.87

Generated 2025-12-09 15:21:15.950 UTC