[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65558_39815702477102025-07-230.122025-07-114.993SO655582025-07-180.401.87
SO70597_361308247792025-10-020.122025-09-204.993SO705972025-09-270.401.87
SO58583_29828747477102025-04-140.122025-04-024.992SO585832025-04-090.401.87
SO66375_2191150247762025-08-060.122025-07-254.992SO663752025-08-010.401.87
SO62422_11001807447712025-06-090.122025-05-284.991SO624222025-06-040.401.87
SO70350_3191984447762025-09-290.122025-09-174.993SO703502025-09-240.401.87
SO54719_162458947792025-02-080.122025-01-274.991SO547192025-02-030.401.87
SO68681_361301247792025-09-080.122025-08-274.993SO686812025-09-030.401.87
SO58184_2191920747762025-04-070.122025-03-264.992SO581842025-04-020.401.87
SO69659_21001197447742025-09-200.122025-09-084.992SO696592025-09-150.401.87
SO56042_1191463347762025-03-020.122025-02-184.991SO560422025-02-250.401.87
SO54136_362082247792025-01-280.122025-01-164.993SO541362025-01-230.401.87
SO53062_261201147792025-01-110.122024-12-304.992SO530622025-01-060.401.87
SO60787_11002131747742025-05-150.122025-05-034.991SO607872025-05-100.401.87
SO52998_41001152847742025-01-100.122024-12-294.994SO529982025-01-050.401.87
SO61646_2192632147762025-05-270.122025-05-154.992SO616462025-05-220.401.87

Generated 2025-12-08 01:22:25.501 UTC