[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64836_31001973947742025-07-090.122025-06-274.993SO648362025-07-040.401.87
SO69006_362187447792025-09-080.122025-08-274.993SO690062025-09-030.401.87
SO56483_39812644477102025-03-060.122025-02-224.993SO564832025-03-010.401.87
SO51565_21002508547742024-12-060.122024-11-244.992SO515652024-12-010.401.87
SO73367_11002112947782025-11-030.122025-10-224.991SO733672025-10-290.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO64542_61001722147782025-07-050.122025-06-234.996SO645422025-06-300.401.87
SO71271_31002803847742025-10-070.122025-09-254.993SO712712025-10-020.401.87
SO62311_11001810047742025-06-020.122025-05-214.991SO623112025-05-280.401.87
SO56664_3191805447762025-03-090.122025-02-254.993SO566642025-03-040.401.87
SO66242_21001606947742025-07-290.122025-07-174.992SO662422025-07-240.401.87
SO64918_21001698547712025-07-110.122025-06-294.992SO649182025-07-060.401.87
SO62650_11001753047712025-06-080.122025-05-274.991SO626502025-06-030.401.87
SO74349_51002302047712025-11-200.122025-11-084.995SO743492025-11-150.401.87
SO68619_39816831477102025-09-020.122025-08-214.993SO686192025-08-280.401.87

Generated 2025-12-02 13:48:15.313 UTC