[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3152  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60838_31001326547782025-05-140.122025-05-024.993SO608382025-05-090.401.87
SO72680_19824575477102025-10-280.122025-10-164.991SO726802025-10-230.401.87
SO69169_262912347792025-09-140.122025-09-024.992SO691692025-09-090.401.87
SO63300_31001718747772025-06-190.122025-06-074.993SO633002025-06-140.401.87
SO57461_21001272147782025-03-230.122025-03-114.992SO574612025-03-180.401.87
SO53823_31002449247742025-01-200.122025-01-084.993SO538232025-01-150.401.87
SO72746_21002128047712025-10-290.122025-10-174.992SO727462025-10-240.401.87
SO55370_21001156647772025-02-160.122025-02-044.992SO553702025-02-110.401.87
SO61547_31001790247782025-05-240.122025-05-124.993SO615472025-05-190.401.87
SO56952_31002207447712025-03-170.122025-03-054.993SO569522025-03-120.401.87
SO73553_41001277847742025-11-080.122025-10-274.994SO735532025-11-030.401.87
SO61697_19823967477102025-05-260.122025-05-144.991SO616972025-05-210.401.87
SO51502_41001947547772024-12-060.122024-11-244.994SO515022024-12-010.401.87
SO59970_31002317747712025-04-300.122025-04-184.993SO599702025-04-250.401.87
SO70819_39817202477102025-10-030.122025-09-214.993SO708192025-09-280.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87

Generated 2025-12-05 23:23:09.151 UTC