[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51529_461822247792024-12-110.122024-11-294.994SO515292024-12-060.401.87
SO61026_39826895477102025-05-190.122025-05-074.993SO610262025-05-140.401.87
SO74129_41001840047742025-11-190.122025-11-074.994SO741292025-11-140.401.87
SO54478_21001143947772025-02-050.122025-01-244.992SO544782025-01-310.401.87
SO72531_11001685847712025-10-290.122025-10-174.991SO725312025-10-240.401.87
SO63970_3192345847762025-07-020.122025-06-204.993SO639702025-06-270.401.87
SO68140_21002479847712025-09-010.122025-08-204.992SO681402025-08-270.401.87
SO70140_21001822447712025-09-270.122025-09-154.992SO701402025-09-220.401.87
SO53852_51001120847742025-01-240.122025-01-124.995SO538522025-01-190.401.87
SO55762_21002178047742025-02-260.122025-02-144.992SO557622025-02-210.401.87
SO62387_31002604147712025-06-090.122025-05-284.993SO623872025-06-040.401.87
SO55907_31001245447712025-02-280.122025-02-164.993SO559072025-02-230.401.87
SO70624_11001717347742025-10-040.122025-09-224.991SO706242025-09-290.401.87
SO63955_21001506347782025-07-020.122025-06-204.992SO639552025-06-270.401.87
SO53672_361468347792025-01-210.122025-01-094.993SO536722025-01-160.401.87
SO71322_31001755347712025-10-140.122025-10-024.993SO713222025-10-090.401.87

Generated 2025-12-08 12:40:06.313 UTC