[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3326  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73533_11001685347742025-11-090.122025-10-284.991SO735332025-11-040.401.87
SO61750_1191174847762025-05-280.122025-05-164.991SO617502025-05-230.401.87
SO58581_21001147947772025-04-130.122025-04-014.992SO585812025-04-080.401.87
SO67008_31002318547742025-08-140.122025-08-024.993SO670082025-08-090.401.87
SO63065_162015347792025-06-190.122025-06-074.991SO630652025-06-140.401.87
SO52862_21002077947742025-01-060.122024-12-254.992SO528622025-01-010.401.87
SO54784_41002369647712025-02-080.122025-01-274.994SO547842025-02-030.401.87
SO72380_31001449347742025-10-250.122025-10-134.993SO723802025-10-200.401.87
SO63022_21002206947742025-06-180.122025-06-064.992SO630222025-06-130.401.87
SO51551_31001305847742024-12-100.122024-11-284.993SO515512024-12-050.401.87
SO60892_31002262747782025-05-150.122025-05-034.993SO608922025-05-100.401.87
SO62783_1192627047762025-06-140.122025-06-024.991SO627832025-06-090.401.87
SO53971_361109947792025-01-240.122025-01-124.993SO539712025-01-190.401.87
SO55359_11001925247772025-02-170.122025-02-054.991SO553592025-02-120.401.87
SO56126_49811615477102025-03-030.122025-02-194.994SO561262025-02-260.401.87
SO54434_162343947792025-02-020.122025-01-214.991SO544342025-01-280.401.87

Generated 2025-12-06 11:09:01.885 UTC