[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3368  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70901_11002245347782025-10-080.122025-09-264.991SO709012025-10-030.401.87
SO52745_11001963947742025-01-060.122024-12-254.991SO527452025-01-010.401.87
SO65352_21001808747742025-07-210.122025-07-094.992SO653522025-07-160.401.87
SO61990_1191328947762025-06-030.122025-05-224.991SO619902025-05-290.401.87
SO58214_21002077647712025-04-090.122025-03-284.992SO582142025-04-040.401.87
SO63112_21002043647742025-06-210.122025-06-094.992SO631122025-06-160.401.87
SO71262_21001232147772025-10-130.122025-10-014.992SO712622025-10-080.401.87
SO71630_21001801947782025-10-190.122025-10-074.992SO716302025-10-140.401.87
SO52438_11002249147782024-12-310.122024-12-194.991SO524382024-12-260.401.87
SO60448_31002265247782025-05-100.122025-04-284.993SO604482025-05-050.401.87
SO51191_31001239047782024-11-200.122024-11-084.993SO511912024-11-150.401.87
SO59799_31002046247742025-05-010.122025-04-194.993SO597992025-04-260.401.87
SO63384_11001806947742025-06-230.122025-06-114.991SO633842025-06-180.401.87
SO57587_3191198447762025-03-280.122025-03-164.993SO575872025-03-230.401.87
SO53760_31001214247712025-01-220.122025-01-104.993SO537602025-01-170.401.87
SO72401_21001881947742025-10-270.122025-10-154.992SO724012025-10-220.401.87

Generated 2025-12-08 13:27:00.966 UTC