[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2061  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67799_2192925947762025-08-220.122025-08-104.992SO677992025-08-170.401.87
SO65423_41001330047712025-07-170.122025-07-054.994SO654232025-07-120.401.87
SO69607_11002359547772025-09-150.122025-09-034.991SO696072025-09-100.401.87
SO51237_361106147792024-11-170.122024-11-054.993SO512372024-11-120.401.87
SO58743_41001815447782025-04-130.122025-04-014.994SO587432025-04-080.401.87
SO62715_1191342347762025-06-100.122025-05-294.991SO627152025-06-050.401.87
SO52985_11001809447742025-01-060.122024-12-254.991SO529852025-01-010.401.87
SO57608_21002145647712025-03-240.122025-03-124.992SO576082025-03-190.401.87
SO68174_21002180947742025-08-280.122025-08-164.992SO681742025-08-230.401.87
SO63435_361829247792025-06-190.122025-06-074.993SO634352025-06-140.401.87
SO71388_51001780147772025-10-100.122025-09-284.995SO713882025-10-050.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO57869_11002145547712025-03-290.122025-03-174.991SO578692025-03-240.401.87
SO58794_11002045747712025-04-140.122025-04-024.991SO587942025-04-090.401.87
SO61127_11002136847742025-05-160.122025-05-044.991SO611272025-05-110.401.87

Generated 2025-12-03 12:31:08.265 UTC