[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71229_31001282547782025-10-110.122025-09-294.993SO712292025-10-060.401.87
SO73845_362292147792025-11-130.122025-11-014.993SO738452025-11-080.401.87
SO52900_2191331847762025-01-070.122024-12-264.992SO529002025-01-020.401.87
SO58823_31002213247742025-04-170.122025-04-054.993SO588232025-04-120.401.87
SO54556_11001855247742025-02-040.122025-01-234.991SO545562025-01-300.401.87
SO57379_262021847792025-03-230.122025-03-114.992SO573792025-03-180.401.87
SO71029_39819058477102025-10-080.122025-09-264.993SO710292025-10-030.401.87
SO56503_11002132447742025-03-100.122025-02-264.991SO565032025-03-050.401.87
SO65042_2191408447762025-07-170.122025-07-054.992SO650422025-07-120.401.87
SO66541_31002064147742025-08-070.122025-07-264.993SO665412025-08-020.401.87
SO53857_31001215347742025-01-220.122025-01-104.993SO538572025-01-170.401.87
SO69191_11001921547712025-09-150.122025-09-034.991SO691912025-09-100.401.87
SO62963_11002130347742025-06-170.122025-06-054.991SO629632025-06-120.401.87
SO68353_31002824947712025-09-030.122025-08-224.993SO683532025-08-290.401.87
SO60299_21002657547742025-05-060.122025-04-244.992SO602992025-05-010.401.87
SO54187_362787447792025-01-290.122025-01-174.993SO541872025-01-240.401.87

Generated 2025-12-06 14:23:04.012 UTC