[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2841  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55910_21002034847742025-02-260.122025-02-144.992SO559102025-02-210.401.87
SO70356_362198747792025-09-280.122025-09-164.993SO703562025-09-230.401.87
SO69266_21002135147742025-09-160.122025-09-044.992SO692662025-09-110.401.87
SO56203_11001717047742025-03-040.122025-02-204.991SO562032025-02-270.401.87
SO74527_11002108547782025-11-290.122025-11-174.991SO745272025-11-240.401.87
SO54305_21002884247742025-01-300.122025-01-184.992SO543052025-01-250.401.87
SO74453_11002134147742025-11-270.122025-11-154.991SO744532025-11-220.401.87
SO59442_49817105477102025-04-240.122025-04-124.994SO594422025-04-190.401.87
SO57832_262831447792025-03-310.122025-03-194.992SO578322025-03-260.401.87
SO69256_31001470847772025-09-160.122025-09-044.993SO692562025-09-110.401.87
SO55209_11001710447782025-02-160.122025-02-044.991SO552092025-02-110.401.87
SO62081_21002326647712025-06-020.122025-05-214.992SO620812025-05-280.401.87
SO64723_21002631947742025-07-110.122025-06-294.992SO647232025-07-060.401.87
SO65828_2191330347762025-07-270.122025-07-154.992SO658282025-07-220.401.87
SO51214_361976547792024-11-190.122024-11-074.993SO512142024-11-140.401.87
SO59640_21002313947742025-04-260.122025-04-144.992SO596402025-04-210.401.87

Generated 2025-12-07 02:59:11.112 UTC