[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73514_31002279747782025-11-090.122025-10-284.993SO735142025-11-040.401.87
SO57761_11002162447712025-03-300.122025-03-184.991SO577612025-03-250.401.87
SO68283_39819193477102025-09-020.122025-08-214.993SO682832025-08-280.401.87
SO74522_11001182447762025-11-290.122025-11-174.991SO745222025-11-240.401.87
SO74632_21001610647762025-12-030.122025-11-214.992SO746322025-11-280.401.87
SO52451_41001306047742024-12-290.122024-12-174.994SO524512024-12-240.401.87
SO62860_362044747792025-06-150.122025-06-034.993SO628602025-06-100.401.87
SO69844_29811610477102025-09-210.122025-09-094.992SO698442025-09-160.401.87
SO65827_11002009547742025-07-270.122025-07-154.991SO658272025-07-220.401.87
SO58283_21002213347712025-04-080.122025-03-274.992SO582832025-04-030.401.87
SO59082_361819947792025-04-190.122025-04-074.993SO590822025-04-140.401.87
SO59705_31001274247782025-04-270.122025-04-154.993SO597052025-04-220.401.87
SO74916_11002436347792025-12-120.122025-11-304.991SO749162025-12-070.401.87
SO62780_21002163647742025-06-140.122025-06-024.992SO627802025-06-090.401.87
SO51500_21002101447772024-12-060.122024-11-244.992SO515002024-12-010.401.87
SO71516_11002139847742025-10-150.122025-10-034.991SO715162025-10-100.401.87

Generated 2025-12-06 14:52:26.801 UTC