[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57604_21002207147742025-03-250.122025-03-134.992SO576042025-03-200.401.87
SO64401_11001690047742025-07-050.122025-06-234.991SO644012025-06-300.401.87
SO73972_11001752347742025-11-130.122025-11-014.991SO739722025-11-080.401.87
SO57590_21002213647742025-03-240.122025-03-124.992SO575902025-03-190.401.87
SO61142_19824857477102025-05-170.122025-05-054.991SO611422025-05-120.401.87
SO58439_11002114047742025-04-090.122025-03-284.991SO584392025-04-040.401.87
SO68272_162342647792025-08-310.122025-08-194.991SO682722025-08-260.401.87
SO65499_3192237347762025-07-190.122025-07-074.993SO654992025-07-140.401.87
SO53309_11001822347712025-01-130.122025-01-014.991SO533092025-01-080.401.87
SO51260_31002561847782024-11-190.122024-11-074.993SO512602024-11-140.401.87
SO57208_31002175347712025-03-180.122025-03-064.993SO572082025-03-130.401.87
SO73309_49812214477102025-11-040.122025-10-234.994SO733092025-10-300.401.87
SO63812_31001766047742025-06-250.122025-06-134.993SO638122025-06-200.401.87
SO70819_39817202477102025-10-020.122025-09-204.993SO708192025-09-270.401.87
SO69571_162341947792025-09-160.122025-09-044.991SO695712025-09-110.401.87
SO73286_11001696647742025-11-040.122025-10-234.991SO732862025-10-300.401.87
SO53395_31001940647712025-01-140.122025-01-024.993SO533952025-01-090.401.87
SO64523_29822437477102025-07-070.122025-06-254.992SO645232025-07-020.401.87
SO66795_1191677147762025-08-090.122025-07-284.991SO667952025-08-040.401.87
SO55335_261145847792025-02-150.122025-02-034.992SO553352025-02-100.401.87
SO51298_39827949477102024-11-220.122024-11-104.993SO512982024-11-170.401.87
SO71079_51002663447742025-10-060.122025-09-244.995SO710792025-10-010.401.87
SO58607_11002144447742025-04-120.122025-03-314.991SO586072025-04-070.401.87
SO52923_31002161947742025-01-050.122024-12-244.993SO529232024-12-310.401.87
SO62013_3192223447762025-05-300.122025-05-184.993SO620132025-05-250.401.87
SO51214_361976547792024-11-170.122024-11-054.993SO512142024-11-120.401.87
SO57480_21002712947782025-03-220.122025-03-104.992SO574802025-03-170.401.87
SO62107_21002134647742025-06-010.122025-05-204.992SO621072025-05-270.401.87

Generated 2025-12-04 15:40:07.257 UTC