[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3419  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71067_31001124247772025-10-070.122025-09-254.993SO710672025-10-020.401.87
SO57832_262831447792025-03-300.122025-03-184.992SO578322025-03-250.401.87
SO59526_1192380347762025-04-240.122025-04-124.991SO595262025-04-190.401.87
SO62081_21002326647712025-06-010.122025-05-204.992SO620812025-05-270.401.87
SO53309_11001822347712025-01-140.122025-01-024.991SO533092025-01-090.401.87
SO74210_41002391347772025-11-180.122025-11-064.994SO742102025-11-130.401.87
SO54190_31001212547782025-01-280.122025-01-164.993SO541902025-01-230.401.87
SO52438_11002249147782024-12-280.122024-12-164.991SO524382024-12-230.401.87
SO53653_361869247792025-01-170.122025-01-054.993SO536532025-01-120.401.87
SO62668_29811344477102025-06-110.122025-05-304.992SO626682025-06-060.401.87
SO65492_41001599247742025-07-200.122025-07-084.994SO654922025-07-150.401.87
SO52439_11002245547782024-12-280.122024-12-164.991SO524392024-12-230.401.87
SO54846_1191322247762025-02-080.122025-01-274.991SO548462025-02-030.401.87
SO53672_361468347792025-01-180.122025-01-064.993SO536722025-01-130.401.87
SO54512_21001689647742025-02-020.122025-01-214.992SO545122025-01-280.401.87
SO58194_39812271477102025-04-060.122025-03-254.993SO581942025-04-010.401.87

Generated 2025-12-05 20:13:05.059 UTC