[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1391  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55056_11001806347742025-02-150.122025-02-034.991SO550562025-02-100.401.87
SO60046_31001382247782025-05-050.122025-04-234.993SO600462025-04-300.401.87
SO57679_2191197947762025-03-300.122025-03-184.992SO576792025-03-250.401.87
SO53060_262674347792025-01-120.122024-12-314.992SO530602025-01-070.401.87
SO72510_31002555247782025-10-280.122025-10-164.993SO725102025-10-230.401.87
SO62003_31001448547742025-06-030.122025-05-224.993SO620032025-05-290.401.87
SO69340_3192826147762025-09-190.122025-09-074.993SO693402025-09-140.401.87
SO61453_1191557247762025-05-250.122025-05-134.991SO614532025-05-200.401.87
SO63459_29813665477102025-06-240.122025-06-124.992SO634592025-06-190.401.87
SO68927_31001686547742025-09-130.122025-09-014.993SO689272025-09-080.401.87
SO54671_31001640847772025-02-080.122025-01-274.993SO546712025-02-030.401.87
SO74664_11002235747742025-12-060.122025-11-244.991SO746642025-12-010.401.87
SO59913_162353647792025-05-030.122025-04-214.991SO599132025-04-280.401.87
SO55113_11001716147712025-02-160.122025-02-044.991SO551132025-02-110.401.87
SO60521_31001357547772025-05-120.122025-04-304.993SO605212025-05-070.401.87
SO62699_162334547792025-06-150.122025-06-034.991SO626992025-06-100.401.87

Generated 2025-12-08 18:40:32.845 UTC