[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62158_11001289447742025-06-030.122025-05-224.991SO621582025-05-290.401.87
SO71441_11001681347742025-10-130.122025-10-014.991SO714412025-10-080.401.87
SO58156_1192473047762025-04-050.122025-03-244.991SO581562025-03-310.401.87
SO52803_11001703547712025-01-040.122024-12-234.991SO528032024-12-300.401.87
SO65916_11001918347772025-07-270.122025-07-154.991SO659162025-07-220.401.87
SO64294_261197747792025-07-040.122025-06-224.992SO642942025-06-290.401.87
SO69187_2191328547762025-09-140.122025-09-024.992SO691872025-09-090.401.87
SO63524_11002186047772025-06-220.122025-06-104.991SO635242025-06-170.401.87
SO67162_31002073847712025-08-160.122025-08-044.993SO671622025-08-110.401.87
SO66556_21001890447742025-08-060.122025-07-254.992SO665562025-08-010.401.87
SO56659_11001835447742025-03-120.122025-02-284.991SO566592025-03-070.401.87
SO61101_362063147792025-05-180.122025-05-064.993SO611012025-05-130.401.87
SO67926_1191319947762025-08-260.122025-08-144.991SO679262025-08-210.401.87
SO69929_21002754047742025-09-210.122025-09-094.992SO699292025-09-160.401.87
SO54239_361890847792025-01-280.122025-01-164.993SO542392025-01-230.401.87
SO58262_21002144947742025-04-070.122025-03-264.992SO582622025-04-020.401.87

Generated 2025-12-05 07:01:39.917 UTC