[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4192  >   <  TAKE 240  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59199_4192598947762025-04-180.122025-04-064.994SO591992025-04-130.401.87
SO72433_29822637477102025-10-230.122025-10-114.992SO724332025-10-180.401.87
SO67514_21002070447712025-08-190.122025-08-074.992SO675142025-08-140.401.87
SO63447_11001838347712025-06-200.122025-06-084.991SO634472025-06-150.401.87
SO55577_21001739247712025-02-190.122025-02-074.992SO555772025-02-140.401.87
SO61851_2191987447762025-05-270.122025-05-154.992SO618512025-05-220.401.87
SO53256_21002273447742025-01-120.122024-12-314.992SO532562025-01-070.401.87
SO59944_11002183847782025-04-290.122025-04-174.991SO599442025-04-240.401.87
SO54158_11001727547742025-01-260.122025-01-144.991SO541582025-01-210.401.87
SO54878_21002247347782025-02-070.122025-01-264.992SO548782025-02-020.401.87
SO58836_29812653477102025-04-150.122025-04-034.992SO588362025-04-100.401.87
SO51475_31002243647782024-12-030.122024-11-214.993SO514752024-11-280.401.87
SO63831_31002263247772025-06-260.122025-06-144.993SO638312025-06-210.401.87
SO73697_31002366747712025-11-090.122025-10-284.993SO736972025-11-040.401.87
SO62311_11001810047742025-06-040.122025-05-234.991SO623112025-05-300.401.87
SO52369_29823629477102024-12-260.122024-12-144.992SO523692024-12-210.401.87
SO52492_21002205247742024-12-280.122024-12-164.992SO524922024-12-230.401.87
SO72540_11002247447782025-10-250.122025-10-134.991SO725402025-10-200.401.87
SO68515_362613447792025-09-030.122025-08-224.993SO685152025-08-290.401.87
SO57328_11002177647712025-03-200.122025-03-084.991SO573282025-03-150.401.87
SO73315_31002664447712025-11-040.122025-10-234.993SO733152025-10-300.401.87
SO52804_11001687747712025-01-030.122024-12-224.991SO528042024-12-290.401.87
SO67548_29812526477102025-08-190.122025-08-074.992SO675482025-08-140.401.87
SO62553_21002127347712025-06-080.122025-05-274.992SO625532025-06-030.401.87
SO63910_11002155047782025-06-270.122025-06-154.991SO639102025-06-220.401.87
SO74204_11002425547762025-11-170.122025-11-054.991SO742042025-11-120.401.87
SO61300_31001316447742025-05-180.122025-05-064.993SO613002025-05-130.401.87
SO58354_1191150747762025-04-080.122025-03-274.991SO583542025-04-030.401.87
SO60212_11001677447712025-05-030.122025-04-214.991SO602122025-04-280.401.87
SO70821_261135847792025-10-020.122025-09-204.992SO708212025-09-270.401.87
SO62994_21002321647742025-06-150.122025-06-034.992SO629942025-06-100.401.87
SO52964_362341247792025-01-070.122024-12-264.993SO529642025-01-020.401.87
SO63311_1192514747762025-06-180.122025-06-064.991SO633112025-06-130.401.87
SO59776_11002039847742025-04-270.122025-04-154.991SO597762025-04-220.401.87
SO54712_31002247847782025-02-040.122025-01-234.993SO547122025-01-300.401.87
SO73906_4191519747762025-11-120.122025-10-314.994SO739062025-11-070.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO69607_11002359547772025-09-160.122025-09-044.991SO696072025-09-110.401.87
SO73028_31001782547782025-10-310.122025-10-194.993SO730282025-10-260.401.87
SO70775_2191215847762025-10-020.122025-09-204.992SO707752025-09-270.401.87
SO63712_11001847347742025-06-240.122025-06-124.991SO637122025-06-190.401.87
SO55209_11001710447782025-02-140.122025-02-024.991SO552092025-02-090.401.87
SO67830_21002926447742025-08-230.122025-08-114.992SO678302025-08-180.401.87
SO59149_21001775647772025-04-180.122025-04-064.992SO591492025-04-130.401.87
SO68044_11001752047742025-08-270.122025-08-154.991SO680442025-08-220.401.87
SO59146_39821020477102025-04-180.122025-04-064.993SO591462025-04-130.401.87
SO63333_21001333447712025-06-180.122025-06-064.992SO633332025-06-130.401.87
SO68297_21002172147712025-08-310.122025-08-194.992SO682972025-08-260.401.87
SO57596_162294447792025-03-250.122025-03-134.991SO575962025-03-200.401.87
SO62969_11001676547712025-06-150.122025-06-034.991SO629692025-06-100.401.87
SO65579_11002234047742025-07-210.122025-07-094.991SO655792025-07-160.401.87
SO62898_31002236047712025-06-140.122025-06-024.993SO628982025-06-090.401.87

Generated 2025-12-04 12:42:31.088 UTC