[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2196  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68568_21002078647742025-09-030.122025-08-224.992SO685682025-08-290.401.87
SO62164_162285947792025-06-010.122025-05-204.991SO621642025-05-270.401.87
SO52186_11001681447742024-12-210.122024-12-094.991SO521862024-12-160.401.87
SO66824_31002340347712025-08-080.122025-07-274.993SO668242025-08-030.401.87
SO61026_39826895477102025-05-140.122025-05-024.993SO610262025-05-090.401.87
SO57679_2191197947762025-03-250.122025-03-134.992SO576792025-03-200.401.87
SO74800_21001370147762025-12-050.122025-11-234.992SO748002025-11-300.401.87
SO52108_39811394477102024-12-200.122024-12-084.993SO521082024-12-150.401.87
SO54850_11002184947772025-02-060.122025-01-254.991SO548502025-02-010.401.87
SO66953_31001653347772025-08-110.122025-07-304.993SO669532025-08-060.401.87
SO68118_11001690447742025-08-270.122025-08-154.991SO681182025-08-220.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO53663_31001229147782025-01-160.122025-01-044.993SO536632025-01-110.401.87
SO70620_21002202247742025-09-290.122025-09-174.992SO706202025-09-240.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO72300_1192382747762025-10-210.122025-10-094.991SO723002025-10-160.401.87

Generated 2025-12-03 13:17:13.390 UTC