[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3498  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62842_41001906247772025-06-140.122025-06-024.994SO628422025-06-090.401.87
SO64425_31001974947742025-07-060.122025-06-244.993SO644252025-07-010.401.87
SO68303_11001681747742025-09-010.122025-08-204.991SO683032025-08-270.401.87
SO73840_31001852647742025-11-120.122025-10-314.993SO738402025-11-070.401.87
SO62865_361363847792025-06-140.122025-06-024.993SO628652025-06-090.401.87
SO74002_21001230247782025-11-140.122025-11-024.992SO740022025-11-090.401.87
SO53111_11002279547772025-01-100.122024-12-294.991SO531112025-01-050.401.87
SO61395_11001769947712025-05-210.122025-05-094.991SO613952025-05-160.401.87
SO52026_162928747792024-12-200.122024-12-084.991SO520262024-12-150.401.87
SO60834_262906947792025-05-130.122025-05-014.992SO608342025-05-080.401.87
SO70060_31001613547712025-09-230.122025-09-114.993SO700602025-09-180.401.87
SO73655_29821509477102025-11-100.122025-10-294.992SO736552025-11-050.401.87
SO69334_21002039247742025-09-160.122025-09-044.992SO693342025-09-110.401.87
SO66265_161560447792025-08-020.122025-07-214.991SO662652025-07-280.401.87
SO55170_11002111447782025-02-140.122025-02-024.991SO551702025-02-090.401.87
SO72911_39811549477102025-10-310.122025-10-194.993SO729112025-10-260.401.87

Generated 2025-12-05 06:23:39.294 UTC