[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2154  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58242_261269947792025-04-050.122025-03-244.992SO582422025-03-310.401.87
SO62255_2191585947762025-06-030.122025-05-224.992SO622552025-05-290.401.87
SO73419_39815077477102025-11-060.122025-10-254.993SO734192025-11-010.401.87
SO54719_162458947792025-02-050.122025-01-244.991SO547192025-01-310.401.87
SO71045_11001671847742025-10-060.122025-09-244.991SO710452025-10-010.401.87
SO53207_21002135047742025-01-110.122024-12-304.992SO532072025-01-060.401.87
SO65392_31002603847782025-07-170.122025-07-054.993SO653922025-07-120.401.87
SO69997_31002497247742025-09-210.122025-09-094.993SO699972025-09-160.401.87
SO74359_11002183747782025-11-220.122025-11-104.991SO743592025-11-170.401.87
SO71377_1191127647762025-10-110.122025-09-294.991SO713772025-10-060.401.87
SO56177_31001270747712025-03-010.122025-02-174.993SO561772025-02-240.401.87
SO59248_31001201647742025-04-190.122025-04-074.993SO592482025-04-140.401.87
SO53820_3191555647762025-01-190.122025-01-074.993SO538202025-01-140.401.87
SO55176_261189247792025-02-130.122025-02-014.992SO551762025-02-080.401.87
SO54102_31002408447772025-01-240.122025-01-124.993SO541022025-01-190.401.87
SO63900_2191424447762025-06-270.122025-06-154.992SO639002025-06-220.401.87

Generated 2025-12-04 16:28:50.947 UTC