[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4224  >   <  TAKE 120  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63880_31001813047782025-06-290.122025-06-174.993SO638802025-06-240.401.87
SO54454_11002184647782025-02-020.122025-01-214.991SO544542025-01-280.401.87
SO54303_261176247792025-01-300.122025-01-184.992SO543032025-01-250.401.87
SO51387_361194247792024-11-290.122024-11-174.993SO513872024-11-240.401.87
SO64460_162835047792025-07-080.122025-06-264.991SO644602025-07-030.401.87
SO53844_11002049447742025-01-220.122025-01-104.991SO538442025-01-170.401.87
SO70289_21001139047772025-09-270.122025-09-154.992SO702892025-09-220.401.87
SO72011_41001629047782025-10-200.122025-10-084.994SO720112025-10-150.401.87
SO67043_11001690147742025-08-150.122025-08-034.991SO670432025-08-100.401.87
SO67902_31001280547772025-08-260.122025-08-144.993SO679022025-08-210.401.87
SO58271_11001946547772025-04-080.122025-03-274.991SO582712025-04-030.401.87
SO55812_361427647792025-02-240.122025-02-124.993SO558122025-02-190.401.87
SO68045_1192474447762025-08-290.122025-08-174.991SO680452025-08-240.401.87
SO71363_161980747792025-10-130.122025-10-014.991SO713632025-10-080.401.87
SO52901_2191320647762025-01-070.122024-12-264.992SO529012025-01-020.401.87
SO56182_21002287547742025-03-030.122025-02-194.992SO561822025-02-260.401.87
SO55988_21002041047712025-02-280.122025-02-164.992SO559882025-02-230.401.87
SO73590_31001936547782025-11-100.122025-10-294.993SO735902025-11-050.401.87
SO67926_1191319947762025-08-270.122025-08-154.991SO679262025-08-220.401.87
SO55229_31002165347742025-02-160.122025-02-044.993SO552292025-02-110.401.87

Generated 2025-12-06 14:17:27.253 UTC