[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4225  >   <  TAKE 192  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54984_161997347792025-02-110.122025-01-304.991SO549842025-02-060.401.87
SO62923_31001211047742025-06-150.122025-06-034.993SO629232025-06-100.401.87
SO61970_362787747792025-05-300.122025-05-184.993SO619702025-05-250.401.87
SO52267_51001152947712024-12-240.122024-12-124.995SO522672024-12-190.401.87
SO65935_39816595477102025-07-270.122025-07-154.993SO659352025-07-220.401.87
SO70269_2191291947762025-09-260.122025-09-144.992SO702692025-09-210.401.87
SO73697_31002366747712025-11-100.122025-10-294.993SO736972025-11-050.401.87
SO67541_29811596477102025-08-200.122025-08-084.992SO675412025-08-150.401.87
SO56957_31001325847782025-03-170.122025-03-054.993SO569572025-03-120.401.87
SO57540_162312947792025-03-250.122025-03-134.991SO575402025-03-200.401.87
SO58842_261146347792025-04-170.122025-04-054.992SO588422025-04-120.401.87
SO69774_29817225477102025-09-190.122025-09-074.992SO697742025-09-140.401.87
SO68013_362502147792025-08-270.122025-08-154.993SO680132025-08-220.401.87
SO62130_2192211747762025-06-020.122025-05-214.992SO621302025-05-280.401.87
SO64199_21002051847742025-07-030.122025-06-214.992SO641992025-06-280.401.87
SO56022_11001236647712025-02-280.122025-02-164.991SO560222025-02-230.401.87
SO59925_3191150647762025-04-300.122025-04-184.993SO599252025-04-250.401.87
SO74877_11001975247792025-12-100.122025-11-284.991SO748772025-12-050.401.87
SO71416_361310347792025-10-120.122025-09-304.993SO714162025-10-070.401.87

Generated 2025-12-06 03:11:00.623 UTC