[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4061  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54277_2191151047762025-01-310.122025-01-194.992SO542772025-01-260.401.87
SO64581_21001359747782025-07-100.122025-06-284.992SO645812025-07-050.401.87
SO74143_39828517477102025-11-180.122025-11-064.993SO741432025-11-130.401.87
SO73894_11001751647712025-11-150.122025-11-034.991SO738942025-11-100.401.87
SO60965_162291547792025-05-180.122025-05-064.991SO609652025-05-130.401.87
SO60031_21002037247712025-05-030.122025-04-214.992SO600312025-04-280.401.87
SO51512_31001140347772024-12-090.122024-11-274.993SO515122024-12-040.401.87
SO68893_262894147792025-09-120.122025-08-314.992SO688932025-09-070.401.87
SO72092_11002186947782025-10-220.122025-10-104.991SO720922025-10-170.401.87
SO69836_31001615147712025-09-220.122025-09-104.993SO698362025-09-170.401.87
SO73404_21002423247742025-11-080.122025-10-274.992SO734042025-11-030.401.87
SO64272_41001493647772025-07-060.122025-06-244.994SO642722025-07-010.401.87
SO63064_162830647792025-06-200.122025-06-084.991SO630642025-06-150.401.87
SO59684_11001341047782025-04-280.122025-04-164.991SO596842025-04-230.401.87
SO70879_31001764847772025-10-070.122025-09-254.993SO708792025-10-020.401.87
SO68143_3192020947762025-08-310.122025-08-194.993SO681432025-08-260.401.87

Generated 2025-12-07 06:19:35.129 UTC