[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4097  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52936_21002150047712025-01-100.122024-12-294.992SO529362025-01-050.401.87
SO59966_21002903247742025-05-030.122025-04-214.992SO599662025-04-280.401.87
SO52730_29820838477102025-01-060.122024-12-254.992SO527302025-01-010.401.87
SO66797_2191216647762025-08-130.122025-08-014.992SO667972025-08-080.401.87
SO54769_361396847792025-02-090.122025-01-284.993SO547692025-02-040.401.87
SO70140_21001822447712025-09-270.122025-09-154.992SO701402025-09-220.401.87
SO72820_2192134847762025-11-020.122025-10-214.992SO728202025-10-280.401.87
SO59806_31001347347742025-05-010.122025-04-194.993SO598062025-04-260.401.87
SO64264_11002326347712025-07-070.122025-06-254.991SO642642025-07-020.401.87
SO55870_39812210477102025-02-280.122025-02-164.993SO558702025-02-230.401.87
SO68566_1191548847762025-09-080.122025-08-274.991SO685662025-09-030.401.87
SO70297_31001713947742025-09-290.122025-09-174.993SO702972025-09-240.401.87
SO55493_39811387477102025-02-210.122025-02-094.993SO554932025-02-160.401.87
SO71438_21002309147742025-10-160.122025-10-044.992SO714382025-10-110.401.87
SO54767_31002106447772025-02-090.122025-01-284.993SO547672025-02-040.401.87
SO54256_31001154647772025-02-010.122025-01-204.993SO542562025-01-270.401.87

Generated 2025-12-08 22:52:40.177 UTC