[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1803  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61138_3191982247762025-05-180.122025-05-064.993SO611382025-05-130.401.87
SO56065_31002204447742025-02-280.122025-02-164.993SO560652025-02-230.401.87
SO53368_21002144347712025-01-150.122025-01-034.992SO533682025-01-100.401.87
SO52066_21001253347712024-12-210.122024-12-094.992SO520662024-12-160.401.87
SO59206_262905547792025-04-190.122025-04-074.992SO592062025-04-140.401.87
SO65450_39827789477102025-07-190.122025-07-074.993SO654502025-07-140.401.87
SO68043_11001832847742025-08-280.122025-08-164.991SO680432025-08-230.401.87
SO73017_31002824447742025-11-010.122025-10-204.993SO730172025-10-270.401.87
SO55417_31001337347742025-02-170.122025-02-054.993SO554172025-02-120.401.87
SO74352_11001847247712025-11-230.122025-11-114.991SO743522025-11-180.401.87
SO54055_5191150647762025-01-250.122025-01-134.995SO540552025-01-200.401.87
SO59838_31001416147782025-04-290.122025-04-174.993SO598382025-04-240.401.87
SO72425_2191591647762025-10-240.122025-10-124.992SO724252025-10-190.401.87
SO51418_262665847792024-11-300.122024-11-184.992SO514182024-11-250.401.87
SO52967_29811353477102025-01-080.122024-12-274.992SO529672025-01-030.401.87
SO62462_31002324247712025-06-070.122025-05-264.993SO624622025-06-020.401.87

Generated 2025-12-05 06:14:42.045 UTC