[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2931  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61484_162294147792025-05-230.122025-05-114.991SO614842025-05-180.401.87
SO52353_21001653947782024-12-260.122024-12-144.992SO523532024-12-210.401.87
SO64552_11002143347742025-07-080.122025-06-264.991SO645522025-07-030.401.87
SO60046_31001382247782025-05-020.122025-04-204.993SO600462025-04-270.401.87
SO74075_362293047792025-11-150.122025-11-034.993SO740752025-11-100.401.87
SO55067_11001927547772025-02-120.122025-01-314.991SO550672025-02-070.401.87
SO69166_361732547792025-09-140.122025-09-024.993SO691662025-09-090.401.87
SO66548_362155947792025-08-060.122025-07-254.993SO665482025-08-010.401.87
SO56155_21001964147712025-03-020.122025-02-184.992SO561552025-02-250.401.87
SO55201_11001857447742025-02-150.122025-02-034.991SO552012025-02-100.401.87
SO66060_262613147792025-07-290.122025-07-174.992SO660602025-07-240.401.87
SO69607_11002359547772025-09-170.122025-09-054.991SO696072025-09-120.401.87
SO71184_31001540947712025-10-090.122025-09-274.993SO711842025-10-040.401.87
SO62932_361313347792025-06-150.122025-06-034.993SO629322025-06-100.401.87
SO64635_21002133747712025-07-090.122025-06-274.992SO646352025-07-040.401.87
SO61144_21001927247772025-05-180.122025-05-064.992SO611442025-05-130.401.87

Generated 2025-12-05 06:45:21.460 UTC