[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2836  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68824_39818173477102025-09-100.122025-08-294.993SO688242025-09-050.401.87
SO52044_11001727647712024-12-210.122024-12-094.991SO520442024-12-160.401.87
SO74064_31001856147742025-11-160.122025-11-044.993SO740642025-11-110.401.87
SO62898_31002236047712025-06-160.122025-06-044.993SO628982025-06-110.401.87
SO69198_11002109647782025-09-150.122025-09-034.991SO691982025-09-100.401.87
SO70568_4191385147762025-10-010.122025-09-194.994SO705682025-09-260.401.87
SO71044_1192534047762025-10-080.122025-09-264.991SO710442025-10-030.401.87
SO56468_29813544477102025-03-090.122025-02-254.992SO564682025-03-040.401.87
SO70560_31001151847712025-10-010.122025-09-194.993SO705602025-09-260.401.87
SO67247_262759747792025-08-180.122025-08-064.992SO672472025-08-130.401.87
SO53760_31001214247712025-01-200.122025-01-084.993SO537602025-01-150.401.87
SO56044_2191120047762025-03-010.122025-02-174.992SO560442025-02-240.401.87
SO67446_11002154647782025-08-200.122025-08-084.991SO674462025-08-150.401.87
SO53111_11002279547772025-01-110.122024-12-304.991SO531112025-01-060.401.87
SO54302_361176147792025-01-300.122025-01-184.993SO543022025-01-250.401.87
SO67819_41001611147712025-08-250.122025-08-134.994SO678192025-08-200.401.87

Generated 2025-12-07 03:36:11.561 UTC