[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1774  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57992_41001127347742025-04-040.122025-03-234.994SO579922025-03-300.401.87
SO59656_162364147792025-04-280.122025-04-164.991SO596562025-04-230.401.87
SO66615_31001371647742025-08-090.122025-07-284.993SO666152025-08-040.401.87
SO55450_31002207247742025-02-190.122025-02-074.993SO554502025-02-140.401.87
SO72401_21001881947742025-10-260.122025-10-144.992SO724012025-10-210.401.87
SO64355_3191609847762025-07-070.122025-06-254.993SO643552025-07-020.401.87
SO64896_261191547792025-07-150.122025-07-034.992SO648962025-07-100.401.87
SO69160_261305147792025-09-150.122025-09-034.992SO691602025-09-100.401.87
SO70693_11001714547742025-10-040.122025-09-224.991SO706932025-09-290.401.87
SO55229_31002165347742025-02-170.122025-02-054.993SO552292025-02-120.401.87
SO53122_21001129847742025-01-120.122024-12-314.992SO531222025-01-070.401.87
SO66363_2191445947762025-08-050.122025-07-244.992SO663632025-07-310.401.87
SO56493_162334647792025-03-110.122025-02-274.991SO564932025-03-060.401.87
SO55774_31001494347782025-02-250.122025-02-134.993SO557742025-02-200.401.87
SO69152_21002372647712025-09-150.122025-09-034.992SO691522025-09-100.401.87
SO61058_1192481647762025-05-190.122025-05-074.991SO610582025-05-140.401.87

Generated 2025-12-07 05:03:48.094 UTC