[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3208  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68201_162343747792025-09-010.122025-08-204.991SO682012025-08-270.401.87
SO52066_21001253347712024-12-220.122024-12-104.992SO520662024-12-170.401.87
SO70231_31001108247742025-09-260.122025-09-144.993SO702312025-09-210.401.87
SO54903_21002041347742025-02-100.122025-01-294.992SO549032025-02-050.401.87
SO68353_31002824947712025-09-030.122025-08-224.993SO683532025-08-290.401.87
SO59782_11001716847712025-04-290.122025-04-174.991SO597822025-04-240.401.87
SO51203_361820847792024-11-190.122024-11-074.993SO512032024-11-140.401.87
SO74571_21001735647712025-12-010.122025-11-194.992SO745712025-11-260.401.87
SO55854_31001488747712025-02-250.122025-02-134.993SO558542025-02-200.401.87
SO59855_1192588447762025-04-300.122025-04-184.991SO598552025-04-250.401.87
SO65763_21002050447742025-07-260.122025-07-144.992SO657632025-07-210.401.87
SO63796_362400447792025-06-270.122025-06-154.993SO637962025-06-220.401.87
SO62258_1191320147762025-06-050.122025-05-244.991SO622582025-05-310.401.87
SO61083_21002539647742025-05-180.122025-05-064.992SO610832025-05-130.401.87
SO56894_21001588547712025-03-170.122025-03-054.992SO568942025-03-120.401.87
SO58635_31002231947772025-04-140.122025-04-024.993SO586352025-04-090.401.87

Generated 2025-12-06 07:54:13.894 UTC