[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3729  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57649_11002037047712025-03-280.122025-03-164.991SO576492025-03-230.401.87
SO74020_21002093647772025-11-150.122025-11-034.992SO740202025-11-100.401.87
SO66708_21001903047782025-08-100.122025-07-294.992SO667082025-08-050.401.87
SO55593_31001912947742025-02-210.122025-02-094.993SO555932025-02-160.401.87
SO65330_31001254847782025-07-190.122025-07-074.993SO653302025-07-140.401.87
SO59256_31002660147742025-04-210.122025-04-094.993SO592562025-04-160.401.87
SO63412_21002328747742025-06-210.122025-06-094.992SO634122025-06-160.401.87
SO61083_21002539647742025-05-180.122025-05-064.992SO610832025-05-130.401.87
SO68524_461820147792025-09-050.122025-08-244.994SO685242025-08-310.401.87
SO70299_31001117147742025-09-270.122025-09-154.993SO702992025-09-220.401.87
SO58575_261979047792025-04-130.122025-04-014.992SO585752025-04-080.401.87
SO59977_39826934477102025-05-010.122025-04-194.993SO599772025-04-260.401.87
SO64733_31001567847772025-07-120.122025-06-304.993SO647332025-07-070.401.87
SO53175_362016047792025-01-120.122024-12-314.993SO531752025-01-070.401.87
SO59490_31001233347772025-04-250.122025-04-134.993SO594902025-04-200.401.87
SO51411_39811239477102024-12-010.122024-11-194.993SO514112024-11-260.401.87

Generated 2025-12-06 11:11:19.743 UTC