[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3654  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71406_31001759247742025-10-140.122025-10-024.993SO714062025-10-090.401.87
SO74701_11001328947762025-12-060.122025-11-244.991SO747012025-12-010.401.87
SO52235_11002327747742024-12-260.122024-12-144.991SO522352024-12-210.401.87
SO64119_162353547792025-07-040.122025-06-224.991SO641192025-06-290.401.87
SO52631_21002171547712025-01-030.122024-12-224.992SO526312024-12-290.401.87
SO58122_31002209347712025-04-060.122025-03-254.993SO581222025-04-010.401.87
SO68983_11002186647772025-09-130.122025-09-014.991SO689832025-09-080.401.87
SO68857_31001306247712025-09-110.122025-08-304.993SO688572025-09-060.401.87
SO53971_361109947792025-01-250.122025-01-134.993SO539712025-01-200.401.87
SO66247_39828733477102025-08-030.122025-07-224.993SO662472025-07-290.401.87
SO53799_11001812347742025-01-220.122025-01-104.991SO537992025-01-170.401.87
SO73419_39815077477102025-11-090.122025-10-284.993SO734192025-11-040.401.87
SO64552_11002143347742025-07-100.122025-06-284.991SO645522025-07-050.401.87
SO57650_11001740747742025-03-290.122025-03-174.991SO576502025-03-240.401.87
SO66929_362918147792025-08-140.122025-08-024.993SO669292025-08-090.401.87
SO51180_31001631347782024-11-180.122024-11-064.993SO511802024-11-130.401.87

Generated 2025-12-07 09:41:41.038 UTC