[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2832  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73076_261310847792025-11-030.122025-10-224.992SO730762025-10-290.401.87
SO62422_11001807447712025-06-080.122025-05-274.991SO624222025-06-030.401.87
SO57790_29812283477102025-03-310.122025-03-194.992SO577902025-03-260.401.87
SO56304_11002107547782025-03-060.122025-02-224.991SO563042025-03-010.401.87
SO65395_261267147792025-07-190.122025-07-074.992SO653952025-07-140.401.87
SO60352_11002101047782025-05-070.122025-04-254.991SO603522025-05-020.401.87
SO74321_11001172347762025-11-230.122025-11-114.991SO743212025-11-180.401.87
SO68715_31001610847712025-09-080.122025-08-274.993SO687152025-09-030.401.87
SO66874_21002923947742025-08-120.122025-07-314.992SO668742025-08-070.401.87
SO71550_21001860847742025-10-150.122025-10-034.992SO715502025-10-100.401.87
SO70577_362614847792025-10-010.122025-09-194.993SO705772025-09-260.401.87
SO54109_21001710947772025-01-270.122025-01-154.992SO541092025-01-220.401.87
SO57480_21002712947782025-03-240.122025-03-124.992SO574802025-03-190.401.87
SO64839_21001541147742025-07-130.122025-07-014.992SO648392025-07-080.401.87
SO66556_21001890447742025-08-070.122025-07-264.992SO665562025-08-020.401.87
SO52055_31001323447712024-12-210.122024-12-094.993SO520552024-12-160.401.87

Generated 2025-12-06 22:55:31.798 UTC