[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2169  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66354_31001595447742025-08-030.122025-07-224.993SO663542025-07-290.401.87
SO69109_2191609647762025-09-130.122025-09-014.992SO691092025-09-080.401.87
SO59400_39826817477102025-04-220.122025-04-104.993SO594002025-04-170.401.87
SO64890_21002632547712025-07-130.122025-07-014.992SO648902025-07-080.401.87
SO54303_261176247792025-01-290.122025-01-174.992SO543032025-01-240.401.87
SO66261_361234847792025-08-010.122025-07-204.993SO662612025-07-270.401.87
SO70835_11002128647742025-10-040.122025-09-224.991SO708352025-09-290.401.87
SO59284_31001497947782025-04-210.122025-04-094.993SO592842025-04-160.401.87
SO61893_39816579477102025-05-290.122025-05-174.993SO618932025-05-240.401.87
SO68353_31002824947712025-09-020.122025-08-214.993SO683532025-08-280.401.87
SO69166_361732547792025-09-140.122025-09-024.993SO691662025-09-090.401.87
SO69599_1191214047762025-09-170.122025-09-054.991SO695992025-09-120.401.87
SO64813_2191547847762025-07-120.122025-06-304.992SO648132025-07-070.401.87
SO60810_3192299647762025-05-130.122025-05-014.993SO608102025-05-080.401.87
SO70891_2191329047762025-10-050.122025-09-234.992SO708912025-09-300.401.87
SO58262_21002144947742025-04-070.122025-03-264.992SO582622025-04-020.401.87

Generated 2025-12-05 05:04:29.158 UTC