[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54785_1192499547762025-02-080.122025-01-274.991SO547852025-02-030.401.87
SO60290_41001389447712025-05-060.122025-04-244.994SO602902025-05-010.401.87
SO54827_39812335477102025-02-090.122025-01-284.993SO548272025-02-040.401.87
SO60097_31001344947712025-05-030.122025-04-214.993SO600972025-04-280.401.87
SO70625_11001716047712025-10-020.122025-09-204.991SO706252025-09-270.401.87
SO69599_1191214047762025-09-180.122025-09-064.991SO695992025-09-130.401.87
SO55595_41001912147742025-02-210.122025-02-094.994SO555952025-02-160.401.87
SO65051_19822589477102025-07-170.122025-07-054.991SO650512025-07-120.401.87
SO66031_31001647547782025-07-300.122025-07-184.993SO660312025-07-250.401.87
SO56384_162342447792025-03-080.122025-02-244.991SO563842025-03-030.401.87
SO72431_31002193747742025-10-250.122025-10-134.993SO724312025-10-200.401.87
SO66337_21002169447742025-08-040.122025-07-234.992SO663372025-07-300.401.87
SO66816_39812609477102025-08-110.122025-07-304.993SO668162025-08-060.401.87
SO55672_31002234347712025-02-220.122025-02-104.993SO556722025-02-170.401.87
SO54484_161648947792025-02-030.122025-01-224.991SO544842025-01-290.401.87
SO62306_11002139747712025-06-060.122025-05-254.991SO623062025-06-010.401.87

Generated 2025-12-06 17:25:10.363 UTC