[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52418_39823618477102024-12-260.122024-12-144.993SO524182024-12-210.401.87
SO59245_31001400547742025-04-180.122025-04-064.993SO592452025-04-130.401.87
SO73797_162040347792025-11-100.122025-10-294.991SO737972025-11-050.401.87
SO67101_21002172947712025-08-130.122025-08-014.992SO671012025-08-080.401.87
SO65135_39811351477102025-07-150.122025-07-034.993SO651352025-07-100.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO63752_262908847792025-06-230.122025-06-114.992SO637522025-06-180.401.87
SO68703_11001811947742025-09-050.122025-08-244.991SO687032025-08-310.401.87
SO66189_51001607847742025-07-290.122025-07-174.995SO661892025-07-240.401.87
SO55949_29813533477102025-02-240.122025-02-124.992SO559492025-02-190.401.87
SO59776_11002039847742025-04-260.122025-04-144.991SO597762025-04-210.401.87
SO70630_11002103247782025-09-290.122025-09-174.991SO706302025-09-240.401.87
SO65042_2191408447762025-07-140.122025-07-024.992SO650422025-07-090.401.87
SO54318_31001142847782025-01-280.122025-01-164.993SO543182025-01-230.401.87
SO60659_2191472447762025-05-090.122025-04-274.992SO606592025-05-040.401.87
SO72753_31001385747712025-10-270.122025-10-154.993SO727532025-10-220.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO73058_11001637847712025-10-310.122025-10-194.991SO730582025-10-260.401.87
SO72604_21002043347712025-10-250.122025-10-134.992SO726042025-10-200.401.87
SO57910_29817772477102025-03-300.122025-03-184.992SO579102025-03-250.401.87
SO70180_21002297947742025-09-230.122025-09-114.992SO701802025-09-180.401.87
SO74504_21001871947792025-11-260.122025-11-144.992SO745042025-11-210.401.87
SO57009_31002254147782025-03-160.122025-03-044.993SO570092025-03-110.401.87
SO70581_261573347792025-09-280.122025-09-164.992SO705812025-09-230.401.87
SO68183_31002840447782025-08-280.122025-08-164.993SO681832025-08-230.401.87
SO63342_21001538847742025-06-170.122025-06-054.992SO633422025-06-120.401.87
SO66927_362416847792025-08-100.122025-07-294.993SO669272025-08-050.401.87

Generated 2025-12-03 22:53:47.179 UTC