[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67179_29814194477102025-08-170.122025-08-054.992SO671792025-08-120.401.87
SO60980_2191392047762025-05-170.122025-05-054.992SO609802025-05-120.401.87
SO71959_31002360547782025-10-190.122025-10-074.993SO719592025-10-140.401.87
SO73445_11002010047742025-11-080.122025-10-274.991SO734452025-11-030.401.87
SO57930_41002377147772025-04-020.122025-03-214.994SO579302025-03-280.401.87
SO70053_31001453447772025-09-240.122025-09-124.993SO700532025-09-190.401.87
SO65702_1191117647762025-07-250.122025-07-134.991SO657022025-07-200.401.87
SO56735_21001408547712025-03-140.122025-03-024.992SO567352025-03-090.401.87
SO59274_21001378247782025-04-220.122025-04-104.992SO592742025-04-170.401.87
SO74655_11002449547792025-12-040.122025-11-224.991SO746552025-11-290.401.87
SO72236_11001135447782025-10-230.122025-10-114.991SO722362025-10-180.401.87
SO63768_31001719947782025-06-270.122025-06-154.993SO637682025-06-220.401.87
SO60940_31002660647712025-05-160.122025-05-044.993SO609402025-05-110.401.87
SO62642_39815691477102025-06-120.122025-05-314.993SO626422025-06-070.401.87
SO57497_21002204947742025-03-250.122025-03-134.992SO574972025-03-200.401.87
SO53802_11001638347742025-01-210.122025-01-094.991SO538022025-01-160.401.87

Generated 2025-12-06 16:22:20.587 UTC