[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71104_31001800547782025-09-090.122025-08-284.993SO711042025-09-040.401.87
SO60305_31001712347742025-04-060.122025-03-254.993SO603052025-04-010.401.87
SO56670_19822457477102025-02-110.122025-01-304.991SO566702025-02-060.401.87
SO59449_29811589477102025-03-250.122025-03-134.992SO594492025-03-200.401.87
SO54040_31001157247772024-12-270.122024-12-154.993SO540402024-12-220.401.87
SO60825_21001766847742025-04-140.122025-04-024.992SO608252025-04-090.401.87
SO61087_21002463247712025-04-180.122025-04-064.992SO610872025-04-130.401.87
SO58252_2191127647762025-03-090.122025-02-254.992SO582522025-03-040.401.87
SO62311_11001810047742025-05-070.122025-04-254.991SO623112025-05-020.401.87
SO56737_29813493477102025-02-120.122025-01-314.992SO567372025-02-070.401.87
SO62072_31001446147712025-05-030.122025-04-214.993SO620722025-04-280.401.87
SO64329_2192631847762025-06-060.122025-05-254.992SO643292025-06-010.401.87
SO70046_11001845647742025-08-250.122025-08-134.991SO700462025-08-200.401.87
SO55385_1191133147762025-01-190.122025-01-074.991SO553852025-01-140.401.87
SO54488_2191534047762025-01-040.122024-12-234.992SO544882024-12-300.401.87

Generated 2025-11-06 09:13:13.366 UTC