[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1374  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60571_21002532347782025-05-120.122025-04-304.992SO605712025-05-070.401.87
SO57715_11001701847742025-03-300.122025-03-184.991SO577152025-03-250.401.87
SO55201_11001857447742025-02-170.122025-02-054.991SO552012025-02-120.401.87
SO63994_361467147792025-07-010.122025-06-194.993SO639942025-06-260.401.87
SO51454_31001419847782024-12-040.122024-11-224.993SO514542024-11-290.401.87
SO63796_362400447792025-06-280.122025-06-164.993SO637962025-06-230.401.87
SO69993_41001117547742025-09-240.122025-09-124.994SO699932025-09-190.401.87
SO75104_11001715147712025-12-190.122025-12-074.991SO751042025-12-140.401.87
SO70053_31001453447772025-09-250.122025-09-134.993SO700532025-09-200.401.87
SO62359_21002190547712025-06-080.122025-05-274.992SO623592025-06-030.401.87
SO64097_41001112847712025-07-030.122025-06-214.994SO640972025-06-280.401.87
SO62488_21002164047742025-06-100.122025-05-294.992SO624882025-06-050.401.87
SO69680_21002300647742025-09-200.122025-09-084.992SO696802025-09-150.401.87
SO53939_21002143247712025-01-250.122025-01-134.992SO539392025-01-200.401.87
SO70714_51001691647752025-10-040.122025-09-224.995SO707142025-09-290.401.87
SO60289_3192205047762025-05-070.122025-04-254.993SO602892025-05-020.401.87

Generated 2025-12-08 01:29:43.659 UTC