[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2601  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73496_21001416247782025-11-080.122025-10-274.992SO734962025-11-030.401.87
SO57795_361825347792025-03-310.122025-03-194.993SO577952025-03-260.401.87
SO60305_31001712347742025-05-060.122025-04-244.993SO603052025-05-010.401.87
SO53209_21001847747742025-01-130.122025-01-014.992SO532092025-01-080.401.87
SO67925_11001866147712025-08-270.122025-08-154.991SO679252025-08-220.401.87
SO62243_21001227647782025-06-050.122025-05-244.992SO622432025-05-310.401.87
SO59639_31002541447742025-04-260.122025-04-144.993SO596392025-04-210.401.87
SO67483_361728847792025-08-210.122025-08-094.993SO674832025-08-160.401.87
SO64589_31001532247712025-07-090.122025-06-274.993SO645892025-07-040.401.87
SO61918_2191711647762025-05-300.122025-05-184.992SO619182025-05-250.401.87
SO55000_11001834947742025-02-120.122025-01-314.991SO550002025-02-070.401.87
SO62860_362044747792025-06-150.122025-06-034.993SO628602025-06-100.401.87
SO56874_1191192247762025-03-170.122025-03-054.991SO568742025-03-120.401.87
SO66463_11001760647742025-08-060.122025-07-254.991SO664632025-08-010.401.87
SO66173_11001691147712025-08-010.122025-07-204.991SO661732025-07-270.401.87
SO60838_31001326547782025-05-150.122025-05-034.993SO608382025-05-100.401.87

Generated 2025-12-06 13:59:40.168 UTC