[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3412  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57420_461268947792025-03-230.122025-03-114.994SO574202025-03-180.401.87
SO70422_31001613747712025-09-290.122025-09-174.993SO704222025-09-240.401.87
SO74821_21002130147712025-12-090.122025-11-274.992SO748212025-12-040.401.87
SO55777_19824035477102025-02-240.122025-02-124.991SO557772025-02-190.401.87
SO51475_31002243647782024-12-050.122024-11-234.993SO514752024-11-300.401.87
SO54522_21002940047782025-02-030.122025-01-224.992SO545222025-01-290.401.87
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO59077_31001483047782025-04-190.122025-04-074.993SO590772025-04-140.401.87
SO70269_2191291947762025-09-270.122025-09-154.992SO702692025-09-220.401.87
SO54471_362081847792025-02-020.122025-01-214.993SO544712025-01-280.401.87
SO56735_21001408547712025-03-140.122025-03-024.992SO567352025-03-090.401.87
SO60016_11001272047772025-05-020.122025-04-204.991SO600162025-04-270.401.87
SO74352_11001847247712025-11-240.122025-11-124.991SO743522025-11-190.401.87
SO60237_362022147792025-05-050.122025-04-234.993SO602372025-04-300.401.87
SO53207_21002135047742025-01-130.122025-01-014.992SO532072025-01-080.401.87
SO56153_11001703347742025-03-030.122025-02-194.991SO561532025-02-260.401.87

Generated 2025-12-06 17:34:38.254 UTC