[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1271  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62860_362044747792025-06-160.122025-06-044.993SO628602025-06-110.401.87
SO66076_21001142947772025-07-310.122025-07-194.992SO660762025-07-260.401.87
SO61749_11001743647742025-05-290.122025-05-174.991SO617492025-05-240.401.87
SO70337_11001834047742025-09-290.122025-09-174.991SO703372025-09-240.401.87
SO62963_11002130347742025-06-180.122025-06-064.991SO629632025-06-130.401.87
SO66911_19824869477102025-08-140.122025-08-024.991SO669112025-08-090.401.87
SO66417_361431047792025-08-060.122025-07-254.993SO664172025-08-010.401.87
SO67717_21002124747712025-08-250.122025-08-134.992SO677172025-08-200.401.87
SO70786_11002182647782025-10-050.122025-09-234.991SO707862025-09-300.401.87
SO62737_39811343477102025-06-140.122025-06-024.993SO627372025-06-090.401.87
SO58252_2191127647762025-04-090.122025-03-284.992SO582522025-04-040.401.87
SO65519_2191296947762025-07-230.122025-07-114.992SO655192025-07-180.401.87
SO54578_361874747792025-02-050.122025-01-244.993SO545782025-01-310.401.87
SO54878_21002247347782025-02-100.122025-01-294.992SO548782025-02-050.401.87
SO52025_361829347792024-12-220.122024-12-104.993SO520252024-12-170.401.87
SO61537_29824100477102025-05-250.122025-05-134.992SO615372025-05-200.401.87

Generated 2025-12-07 06:46:49.311 UTC