[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1692  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71398_39817814477102025-10-130.122025-10-014.993SO713982025-10-080.401.87
SO60039_29826876477102025-05-020.122025-04-204.992SO600392025-04-270.401.87
SO60299_21002657547742025-05-060.122025-04-244.992SO602992025-05-010.401.87
SO60662_31001527747742025-05-120.122025-04-304.993SO606622025-05-070.401.87
SO64913_11002123647712025-07-150.122025-07-034.991SO649132025-07-100.401.87
SO52744_11001758347712025-01-040.122024-12-234.991SO527442024-12-300.401.87
SO70961_11002129047712025-10-070.122025-09-254.991SO709612025-10-020.401.87
SO70544_21001758847712025-10-010.122025-09-194.992SO705442025-09-260.401.87
SO68756_11002053547742025-09-090.122025-08-284.991SO687562025-09-040.401.87
SO57348_31001914147712025-03-220.122025-03-104.993SO573482025-03-170.401.87
SO59563_31002590347712025-04-250.122025-04-134.993SO595632025-04-200.401.87
SO56619_1191348647762025-03-120.122025-02-284.991SO566192025-03-070.401.87
SO61150_21001667347742025-05-190.122025-05-074.992SO611502025-05-140.401.87
SO54847_11001809747712025-02-090.122025-01-284.991SO548472025-02-040.401.87
SO69174_39814525477102025-09-150.122025-09-034.993SO691742025-09-100.401.87
SO72600_41002739047712025-10-280.122025-10-164.994SO726002025-10-230.401.87

Generated 2025-12-06 06:17:17.853 UTC