[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1577  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73166_21002628147742025-11-040.122025-10-234.992SO731662025-10-300.401.87
SO52492_21002205247742024-12-300.122024-12-184.992SO524922024-12-250.401.87
SO55863_3191132847762025-02-250.122025-02-134.993SO558632025-02-200.401.87
SO54660_39812316477102025-02-060.122025-01-254.993SO546602025-02-010.401.87
SO66290_11002184247782025-08-030.122025-07-224.991SO662902025-07-290.401.87
SO67142_21001143147782025-08-170.122025-08-054.992SO671422025-08-120.401.87
SO69856_21002350547742025-09-210.122025-09-094.992SO698562025-09-160.401.87
SO55335_261145847792025-02-170.122025-02-054.992SO553352025-02-120.401.87
SO65018_39826929477102025-07-160.122025-07-044.993SO650182025-07-110.401.87
SO74047_21002077847712025-11-160.122025-11-044.992SO740472025-11-110.401.87
SO68220_11001734447742025-09-010.122025-08-204.991SO682202025-08-270.401.87
SO53054_21001183747742025-01-100.122024-12-294.992SO530542025-01-050.401.87
SO54279_11001744947712025-01-300.122025-01-184.991SO542792025-01-250.401.87
SO66927_362416847792025-08-130.122025-08-014.993SO669272025-08-080.401.87
SO55455_21001236547712025-02-190.122025-02-074.992SO554552025-02-140.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87

Generated 2025-12-06 09:06:34.946 UTC