[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2101  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69340_3192826147762025-09-140.122025-09-024.993SO693402025-09-090.401.87
SO69886_2191587247762025-09-190.122025-09-074.992SO698862025-09-140.401.87
SO52329_21001148047772024-12-240.122024-12-124.992SO523292024-12-190.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO65388_21002339247742025-07-160.122025-07-044.992SO653882025-07-110.401.87
SO71646_11001689147742025-10-140.122025-10-024.991SO716462025-10-090.401.87
SO62466_39826962477102025-06-050.122025-05-244.993SO624662025-05-310.401.87
SO73654_261691947792025-11-080.122025-10-274.992SO736542025-11-030.401.87
SO62295_31001592147772025-06-030.122025-05-224.993SO622952025-05-290.401.87
SO59874_31001954247712025-04-270.122025-04-154.993SO598742025-04-220.401.87
SO53207_21002135047742025-01-100.122024-12-294.992SO532072025-01-050.401.87
SO55666_361235347792025-02-190.122025-02-074.993SO556662025-02-140.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO63865_362758247792025-06-250.122025-06-134.993SO638652025-06-200.401.87
SO60190_39821012477102025-05-020.122025-04-204.993SO601902025-04-270.401.87
SO53289_261824847792025-01-120.122024-12-314.992SO532892025-01-070.401.87

Generated 2025-12-03 13:11:15.905 UTC