[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3028  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55890_21001736747712025-02-280.122025-02-164.992SO558902025-02-230.401.87
SO63090_11001274847772025-06-210.122025-06-094.991SO630902025-06-160.401.87
SO72703_262219947792025-10-310.122025-10-194.992SO727032025-10-260.401.87
SO58396_31001328847742025-04-120.122025-03-314.993SO583962025-04-070.401.87
SO73892_11001940447742025-11-160.122025-11-044.991SO738922025-11-110.401.87
SO58832_29826830477102025-04-190.122025-04-074.992SO588322025-04-140.401.87
SO65603_41001589747742025-07-250.122025-07-134.994SO656032025-07-200.401.87
SO60787_11002131747742025-05-160.122025-05-044.991SO607872025-05-110.401.87
SO62463_21002318147712025-06-100.122025-05-294.992SO624632025-06-050.401.87
SO51648_31001114547712024-12-170.122024-12-054.993SO516482024-12-120.401.87
SO68231_11001944447772025-09-030.122025-08-224.991SO682312025-08-290.401.87
SO58635_31002231947772025-04-160.122025-04-044.993SO586352025-04-110.401.87
SO61875_11002326147712025-06-010.122025-05-204.991SO618752025-05-270.401.87
SO63600_39815059477102025-06-260.122025-06-144.993SO636002025-06-210.401.87
SO64637_11002010547742025-07-120.122025-06-304.991SO646372025-07-070.401.87
SO58660_21002234847742025-04-170.122025-04-054.992SO586602025-04-120.401.87

Generated 2025-12-08 23:16:59.883 UTC