[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3810  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74107_31001357047782025-11-170.122025-11-054.993SO741072025-11-120.401.87
SO66000_61001577047742025-07-290.122025-07-174.996SO660002025-07-240.401.87
SO70145_31001717647742025-09-250.122025-09-134.993SO701452025-09-200.401.87
SO64448_39827125477102025-07-070.122025-06-254.993SO644482025-07-020.401.87
SO74013_31002143647712025-11-150.122025-11-034.993SO740132025-11-100.401.87
SO53048_3191203247762025-01-100.122024-12-294.993SO530482025-01-050.401.87
SO55528_11001810447712025-02-200.122025-02-084.991SO555282025-02-150.401.87
SO70880_39819916477102025-10-060.122025-09-244.993SO708802025-10-010.401.87
SO63395_19822383477102025-06-210.122025-06-094.991SO633952025-06-160.401.87
SO55631_11002050547742025-02-220.122025-02-104.991SO556312025-02-170.401.87
SO61343_29822672477102025-05-210.122025-05-094.992SO613432025-05-160.401.87
SO60626_29828524477102025-05-110.122025-04-294.992SO606262025-05-060.401.87
SO59479_39826928477102025-04-240.122025-04-124.993SO594792025-04-190.401.87
SO53289_261824847792025-01-150.122025-01-034.992SO532892025-01-100.401.87
SO62072_31001446147712025-06-020.122025-05-214.993SO620722025-05-280.401.87
SO70234_21002762347742025-09-260.122025-09-144.992SO702342025-09-210.401.87

Generated 2025-12-06 22:35:59.141 UTC