[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4099  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68639_51002637647742025-09-090.122025-08-284.995SO686392025-09-040.401.87
SO73886_11002069547742025-11-160.122025-11-044.991SO738862025-11-110.401.87
SO57649_11002037047712025-03-300.122025-03-184.991SO576492025-03-250.401.87
SO62866_21002586347712025-06-170.122025-06-054.992SO628662025-06-120.401.87
SO60954_21002242647772025-05-180.122025-05-064.992SO609542025-05-130.401.87
SO54158_11001727547742025-01-300.122025-01-184.991SO541582025-01-250.401.87
SO65719_21001262547772025-07-270.122025-07-154.992SO657192025-07-220.401.87
SO65711_19825784477102025-07-270.122025-07-154.991SO657112025-07-220.401.87
SO61037_21001493147772025-05-200.122025-05-084.992SO610372025-05-150.401.87
SO67478_21001143147782025-08-220.122025-08-104.992SO674782025-08-170.401.87
SO70334_11001853647742025-09-300.122025-09-184.991SO703342025-09-250.401.87
SO68174_21002180947742025-09-020.122025-08-214.992SO681742025-08-280.401.87
SO58822_31002311147742025-04-190.122025-04-074.993SO588222025-04-140.401.87
SO68677_361432547792025-09-090.122025-08-284.993SO686772025-09-040.401.87
SO63710_21002124347742025-06-280.122025-06-164.992SO637102025-06-230.401.87
SO51475_31002243647782024-12-070.122024-11-254.993SO514752024-12-020.401.87

Generated 2025-12-08 04:49:51.321 UTC