[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2026  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59905_29812855477102025-04-270.122025-04-154.992SO599052025-04-220.401.87
SO62049_11001754747742025-05-290.122025-05-174.991SO620492025-05-240.401.87
SO60314_29828523477102025-05-020.122025-04-204.992SO603142025-04-270.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO62447_41001444047742025-06-040.122025-05-234.994SO624472025-05-300.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87
SO65352_21001808747742025-07-150.122025-07-034.992SO653522025-07-100.401.87
SO71174_19822662477102025-10-060.122025-09-244.991SO711742025-10-010.401.87
SO68094_161975347792025-08-260.122025-08-144.991SO680942025-08-210.401.87
SO58338_261352547792025-04-050.122025-03-244.992SO583382025-03-310.401.87
SO60492_21001192447742025-05-050.122025-04-234.992SO604922025-04-300.401.87
SO54279_11001744947712025-01-260.122025-01-144.991SO542792025-01-210.401.87
SO73916_31002937547782025-11-100.122025-10-294.993SO739162025-11-050.401.87
SO58468_262848347792025-04-070.122025-03-264.992SO584682025-04-020.401.87
SO66246_29811493477102025-07-290.122025-07-174.992SO662462025-07-240.401.87
SO68299_21002131647742025-08-290.122025-08-174.992SO682992025-08-240.401.87

Generated 2025-12-03 01:28:04.683 UTC