[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2191  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55577_21001739247712025-02-180.122025-02-064.992SO555772025-02-130.401.87
SO73641_261191947792025-11-070.122025-10-264.992SO736412025-11-020.401.87
SO63900_2191424447762025-06-260.122025-06-144.992SO639002025-06-210.401.87
SO64243_362908747792025-07-010.122025-06-194.993SO642432025-06-260.401.87
SO73150_21001359347782025-11-010.122025-10-204.992SO731502025-10-270.401.87
SO61273_162343047792025-05-170.122025-05-054.991SO612732025-05-120.401.87
SO65144_361421047792025-07-150.122025-07-034.993SO651442025-07-100.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO53108_19823770477102025-01-080.122024-12-274.991SO531082025-01-030.401.87
SO63980_31001536947712025-06-270.122025-06-154.993SO639802025-06-220.401.87
SO66440_162448347792025-08-030.122025-07-224.991SO664402025-07-290.401.87
SO63017_31001511747782025-06-150.122025-06-034.993SO630172025-06-100.401.87
SO72372_21002115447742025-10-220.122025-10-104.992SO723722025-10-170.401.87
SO58846_39816447477102025-04-150.122025-04-034.993SO588462025-04-100.401.87
SO64913_11002123647712025-07-120.122025-06-304.991SO649132025-07-070.401.87
SO54702_3191410747762025-02-030.122025-01-224.993SO547022025-01-290.401.87

Generated 2025-12-03 07:12:35.159 UTC