[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1753  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68389_31002927947742025-09-040.122025-08-234.993SO683892025-08-300.401.87
SO52631_21002171547712025-01-030.122024-12-224.992SO526312024-12-290.401.87
SO67806_11001918047772025-08-260.122025-08-144.991SO678062025-08-210.401.87
SO55170_11002111447782025-02-160.122025-02-044.991SO551702025-02-110.401.87
SO52108_39811394477102024-12-240.122024-12-124.993SO521082024-12-190.401.87
SO74522_11001182447762025-11-300.122025-11-184.991SO745222025-11-250.401.87
SO74736_11001186947762025-12-070.122025-11-254.991SO747362025-12-020.401.87
SO70683_39814831477102025-10-040.122025-09-224.993SO706832025-09-290.401.87
SO66253_31002479047742025-08-030.122025-07-224.993SO662532025-07-290.401.87
SO67080_261235047792025-08-160.122025-08-044.992SO670802025-08-110.401.87
SO68596_41001301947742025-09-070.122025-08-264.994SO685962025-09-020.401.87
SO72400_41001886447742025-10-260.122025-10-144.994SO724002025-10-210.401.87
SO68630_41001546347772025-09-080.122025-08-274.994SO686302025-09-030.401.87
SO68138_3191460547762025-08-310.122025-08-194.993SO681382025-08-260.401.87
SO54660_39812316477102025-02-070.122025-01-264.993SO546602025-02-020.401.87
SO58282_2192140047762025-04-090.122025-03-284.992SO582822025-04-040.401.87

Generated 2025-12-07 15:58:32.629 UTC