[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1422  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55527_11001696347742025-02-200.122025-02-084.991SO555272025-02-150.401.87
SO60303_31002540547712025-05-060.122025-04-244.993SO603032025-05-010.401.87
SO73286_11001696647742025-11-060.122025-10-254.991SO732862025-11-010.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87
SO65352_21001808747742025-07-190.122025-07-074.992SO653522025-07-140.401.87
SO71367_31001281347782025-10-130.122025-10-014.993SO713672025-10-080.401.87
SO73773_31002143747742025-11-120.122025-10-314.993SO737732025-11-070.401.87
SO71389_11002107647782025-10-130.122025-10-014.991SO713892025-10-080.401.87
SO56016_21001238447782025-02-280.122025-02-164.992SO560162025-02-230.401.87
SO60497_31001193947742025-05-090.122025-04-274.993SO604972025-05-040.401.87
SO63497_1191118547762025-06-230.122025-06-114.991SO634972025-06-180.401.87
SO51913_21001432947742024-12-180.122024-12-064.992SO519132024-12-130.401.87
SO74860_21002161747712025-12-100.122025-11-284.992SO748602025-12-050.401.87
SO74667_11001811447742025-12-040.122025-11-224.991SO746672025-11-290.401.87
SO58061_21001177247712025-04-040.122025-03-234.992SO580612025-03-300.401.87
SO69175_49819195477102025-09-150.122025-09-034.994SO691752025-09-100.401.87

Generated 2025-12-06 05:51:08.097 UTC