[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2239  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61989_21002169247712025-05-280.122025-05-164.992SO619892025-05-230.401.87
SO72109_21002504747742025-10-170.122025-10-054.992SO721092025-10-120.401.87
SO67632_31002753747742025-08-180.122025-08-064.993SO676322025-08-130.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO53409_261560647792025-01-130.122025-01-014.992SO534092025-01-080.401.87
SO52590_21002144247742024-12-280.122024-12-164.992SO525902024-12-230.401.87
SO55177_21001634047742025-02-110.122025-01-304.992SO551772025-02-060.401.87
SO60686_261997947792025-05-080.122025-04-264.992SO606862025-05-030.401.87
SO72320_21001848147742025-10-200.122025-10-084.992SO723202025-10-150.401.87
SO54735_1191472347762025-02-030.122025-01-224.991SO547352025-01-290.401.87
SO58155_11001679647712025-04-020.122025-03-214.991SO581552025-03-280.401.87
SO56957_31001325847782025-03-140.122025-03-024.993SO569572025-03-090.401.87
SO68073_31002345347742025-08-250.122025-08-134.993SO680732025-08-200.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO54905_11001713847742025-02-060.122025-01-254.991SO549052025-02-010.401.87
SO70636_11001271847772025-09-280.122025-09-164.991SO706362025-09-230.401.87

Generated 2025-12-03 01:13:55.768 UTC