[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3504  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54583_21002473447712025-02-060.122025-01-254.992SO545832025-02-010.401.87
SO68174_21002180947742025-09-020.122025-08-214.992SO681742025-08-280.401.87
SO68239_31001986947742025-09-030.122025-08-224.993SO682392025-08-290.401.87
SO64297_361750247792025-07-080.122025-06-264.993SO642972025-07-030.401.87
SO54165_11001946247772025-01-300.122025-01-184.991SO541652025-01-250.401.87
SO54799_2191746847762025-02-100.122025-01-294.992SO547992025-02-050.401.87
SO67868_1191120047762025-08-280.122025-08-164.991SO678682025-08-230.401.87
SO70292_41001340047742025-09-290.122025-09-174.994SO702922025-09-240.401.87
SO66375_2191150247762025-08-070.122025-07-264.992SO663752025-08-020.401.87
SO55551_21001140247772025-02-220.122025-02-104.992SO555512025-02-170.401.87
SO60125_162446447792025-05-060.122025-04-244.991SO601252025-05-010.401.87
SO57586_31002887047712025-03-280.122025-03-164.993SO575862025-03-230.401.87
SO53978_39811489477102025-01-270.122025-01-154.993SO539782025-01-220.401.87
SO72433_29822637477102025-10-270.122025-10-154.992SO724332025-10-220.401.87
SO70879_31001764847772025-10-080.122025-09-264.993SO708792025-10-030.401.87
SO55819_161521647792025-02-270.122025-02-154.991SO558192025-02-220.401.87

Generated 2025-12-09 01:30:02.702 UTC