[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2152  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62360_1192723047762025-06-070.122025-05-264.991SO623602025-06-020.401.87
SO58538_21001711847712025-04-120.122025-03-314.992SO585382025-04-070.401.87
SO67722_31001529247712025-08-240.122025-08-124.993SO677222025-08-190.401.87
SO56884_11002248847782025-03-170.122025-03-054.991SO568842025-03-120.401.87
SO68536_31001567747772025-09-050.122025-08-244.993SO685362025-08-310.401.87
SO53394_21001622447742025-01-160.122025-01-044.992SO533942025-01-110.401.87
SO54062_11001864047712025-01-260.122025-01-144.991SO540622025-01-210.401.87
SO68929_21001683247712025-09-110.122025-08-304.992SO689292025-09-060.401.87
SO53448_31001325547782025-01-170.122025-01-054.993SO534482025-01-120.401.87
SO65115_31001383547772025-07-180.122025-07-064.993SO651152025-07-130.401.87
SO69342_11001636747712025-09-170.122025-09-054.991SO693422025-09-120.401.87
SO59683_19813509477102025-04-270.122025-04-154.991SO596832025-04-220.401.87
SO58070_31001263147772025-04-040.122025-03-234.993SO580702025-03-300.401.87
SO66556_21001890447742025-08-070.122025-07-264.992SO665562025-08-020.401.87
SO60368_362257847792025-05-070.122025-04-254.993SO603682025-05-020.401.87
SO69679_21002142047742025-09-190.122025-09-074.992SO696792025-09-140.401.87

Generated 2025-12-06 12:20:06.047 UTC