[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2074  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73367_11002112947782025-11-070.122025-10-264.991SO733672025-11-020.401.87
SO53062_261201147792025-01-100.122024-12-294.992SO530622025-01-050.401.87
SO72724_362798647792025-10-290.122025-10-174.993SO727242025-10-240.401.87
SO55053_21002129847712025-02-130.122025-02-014.992SO550532025-02-080.401.87
SO52571_31001940247742024-12-310.122024-12-194.993SO525712024-12-260.401.87
SO66956_31001545647782025-08-140.122025-08-024.993SO669562025-08-090.401.87
SO70049_11001676647742025-09-240.122025-09-124.991SO700492025-09-190.401.87
SO65416_11001760747742025-07-200.122025-07-084.991SO654162025-07-150.401.87
SO71062_41001700247712025-10-080.122025-09-264.994SO710622025-10-030.401.87
SO70073_362592847792025-09-240.122025-09-124.993SO700732025-09-190.401.87
SO70630_11002103247782025-10-020.122025-09-204.991SO706302025-09-270.401.87
SO58073_2191150647762025-04-050.122025-03-244.992SO580732025-03-310.401.87
SO57917_21002076947712025-04-020.122025-03-214.992SO579172025-03-280.401.87
SO66852_21001273447772025-08-120.122025-07-314.992SO668522025-08-070.401.87
SO53426_3192010447762025-01-170.122025-01-054.993SO534262025-01-120.401.87
SO66374_21001794147782025-08-050.122025-07-244.992SO663742025-07-310.401.87

Generated 2025-12-06 06:06:19.189 UTC