[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2252  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71349_362594047792025-10-080.122025-09-264.993SO713492025-10-030.401.87
SO68986_19822315477102025-09-080.122025-08-274.991SO689862025-09-030.401.87
SO55351_11001769347712025-02-130.122025-02-014.991SO553512025-02-080.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO67389_361558647792025-08-150.122025-08-034.993SO673892025-08-100.401.87
SO62896_3191130047762025-06-120.122025-05-314.993SO628962025-06-070.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO54618_2191472547762025-02-010.122025-01-204.992SO546182025-01-270.401.87
SO63534_49815097477102025-06-190.122025-06-074.994SO635342025-06-140.401.87
SO73356_11002146247742025-11-030.122025-10-224.991SO733562025-10-290.401.87
SO72910_3192066547762025-10-280.122025-10-164.993SO729102025-10-230.401.87
SO57521_261175647792025-03-210.122025-03-094.992SO575212025-03-160.401.87
SO67956_39828370477102025-08-230.122025-08-114.993SO679562025-08-180.401.87
SO56570_11002111547782025-03-070.122025-02-234.991SO565702025-03-020.401.87
SO68922_21001340947772025-09-070.122025-08-264.992SO689222025-09-020.401.87
SO53337_361194447792025-01-110.122024-12-304.993SO533372025-01-060.401.87

Generated 2025-12-03 01:23:47.055 UTC