[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2589  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73285_11001921047742025-11-080.122025-10-274.991SO732852025-11-030.401.87
SO54136_362082247792025-01-290.122025-01-174.993SO541362025-01-240.401.87
SO70926_31002384547742025-10-080.122025-09-264.993SO709262025-10-030.401.87
SO66042_21002171647712025-08-010.122025-07-204.992SO660422025-07-270.401.87
SO71400_51001125447712025-10-150.122025-10-034.995SO714002025-10-100.401.87
SO60559_29826858477102025-05-120.122025-04-304.992SO605592025-05-070.401.87
SO70560_31001151847712025-10-030.122025-09-214.993SO705602025-09-280.401.87
SO58663_11001834247742025-04-170.122025-04-054.991SO586632025-04-120.401.87
SO67903_261298947792025-08-280.122025-08-164.992SO679032025-08-230.401.87
SO69076_31002597047712025-09-150.122025-09-034.993SO690762025-09-100.401.87
SO57212_1192702247762025-03-220.122025-03-104.991SO572122025-03-170.401.87
SO74863_21002046647742025-12-120.122025-11-304.992SO748632025-12-070.401.87
SO58377_11001850947742025-04-120.122025-03-314.991SO583772025-04-070.401.87
SO55435_11001266147772025-02-200.122025-02-084.991SO554352025-02-150.401.87
SO51467_31001680547712024-12-070.122024-11-254.993SO514672024-12-020.401.87
SO53210_1191319847762025-01-150.122025-01-034.991SO532102025-01-100.401.87

Generated 2025-12-08 09:40:30.271 UTC