[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2110  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56693_31001161347782025-03-100.122025-02-264.993SO566932025-03-050.401.87
SO66541_31002064147742025-08-030.122025-07-224.993SO665412025-07-290.401.87
SO54967_31002030347742025-02-070.122025-01-264.993SO549672025-02-020.401.87
SO70013_29811422477102025-09-190.122025-09-074.992SO700132025-09-140.401.87
SO67722_31001529247712025-08-200.122025-08-084.993SO677222025-08-150.401.87
SO63449_1191295947762025-06-180.122025-06-064.991SO634492025-06-130.401.87
SO55988_21002041047712025-02-240.122025-02-124.992SO559882025-02-190.401.87
SO55888_2191464147762025-02-220.122025-02-104.992SO558882025-02-170.401.87
SO72840_31002110047782025-10-270.122025-10-154.993SO728402025-10-220.401.87
SO65350_11001840247712025-07-150.122025-07-034.991SO653502025-07-100.401.87
SO64689_41001248447782025-07-070.122025-06-254.994SO646892025-07-020.401.87
SO59837_39812559477102025-04-260.122025-04-144.993SO598372025-04-210.401.87
SO58034_31002250047772025-03-310.122025-03-194.993SO580342025-03-260.401.87
SO56850_39828365477102025-03-120.122025-02-284.993SO568502025-03-070.401.87
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO58663_11001834247742025-04-110.122025-03-304.991SO586632025-04-060.401.87

Generated 2025-12-02 20:18:07.440 UTC