[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52166_162853347792025-01-030.122024-12-224.991SO521662024-12-290.401.87
SO56536_31001650047712025-03-200.122025-03-084.993SO565362025-03-150.401.87
SO71010_21002382147712025-10-170.122025-10-054.992SO710102025-10-120.401.87
SO68840_11002046747712025-09-200.122025-09-084.991SO688402025-09-150.401.87
SO67411_31002471647782025-08-290.122025-08-174.993SO674112025-08-240.401.87
SO62132_31001971847712025-06-130.122025-06-014.993SO621322025-06-080.401.87
SO59871_19813603477102025-05-100.122025-04-284.991SO598712025-05-050.401.87
SO67748_262189747792025-09-030.122025-08-224.992SO677482025-08-290.401.87
SO66628_31002339847742025-08-180.122025-08-064.993SO666282025-08-130.401.87
SO66902_1191614947762025-08-230.122025-08-114.991SO669022025-08-180.401.87
SO58093_1192609947762025-04-150.122025-04-034.991SO580932025-04-100.401.87
SO69017_21002147647742025-09-220.122025-09-104.992SO690172025-09-170.401.87
SO53395_31001940647712025-01-260.122025-01-144.993SO533952025-01-210.401.87
SO61822_19822588477102025-06-080.122025-05-274.991SO618222025-06-030.401.87
SO73703_2192204147762025-11-210.122025-11-094.992SO737032025-11-160.401.87
SO72604_21002043347712025-11-070.122025-10-264.992SO726042025-11-020.401.87

Generated 2025-12-16 09:48:49.224 UTC