[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2056  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74351_11001681647742025-11-230.122025-11-114.991SO743512025-11-180.401.87
SO70581_261573347792025-09-300.122025-09-184.992SO705812025-09-250.401.87
SO70237_31002383547742025-09-250.122025-09-134.993SO702372025-09-200.401.87
SO66520_161315947792025-08-060.122025-07-254.991SO665202025-08-010.401.87
SO73426_29819942477102025-11-070.122025-10-264.992SO734262025-11-020.401.87
SO52186_11001681447742024-12-230.122024-12-114.991SO521862024-12-180.401.87
SO51437_31002148847742024-12-010.122024-11-194.993SO514372024-11-260.401.87
SO59782_11001716847712025-04-280.122025-04-164.991SO597822025-04-230.401.87
SO64042_661103247792025-06-300.122025-06-184.996SO640422025-06-250.401.87
SO68900_31001249447772025-09-100.122025-08-294.993SO689002025-09-050.401.87
SO59274_21001378247782025-04-210.122025-04-094.992SO592742025-04-160.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87
SO53967_362696747792025-01-230.122025-01-114.993SO539672025-01-180.401.87
SO66625_31002478547712025-08-070.122025-07-264.993SO666252025-08-020.401.87
SO52928_21002104847772025-01-060.122024-12-254.992SO529282025-01-010.401.87
SO68301_11001833947742025-09-010.122025-08-204.991SO683012025-08-270.401.87

Generated 2025-12-05 11:29:30.152 UTC