[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51452_31002225447712024-12-030.122024-11-214.993SO514522024-11-280.401.87
SO61960_262523147792025-05-310.122025-05-194.992SO619602025-05-260.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87
SO74129_41001840047742025-11-170.122025-11-054.994SO741292025-11-120.401.87
SO54559_11001748847712025-02-040.122025-01-234.991SO545592025-01-300.401.87
SO61297_49812627477102025-05-200.122025-05-084.994SO612972025-05-150.401.87
SO60558_29826914477102025-05-100.122025-04-284.992SO605582025-05-050.401.87
SO65474_11001823547742025-07-210.122025-07-094.991SO654742025-07-160.401.87
SO63955_21001506347782025-06-300.122025-06-184.992SO639552025-06-250.401.87
SO60289_3192205047762025-05-060.122025-04-244.993SO602892025-05-010.401.87
SO62641_21001592847782025-06-120.122025-05-314.992SO626412025-06-070.401.87
SO64021_2191207447762025-07-010.122025-06-194.992SO640212025-06-260.401.87
SO73715_361363747792025-11-110.122025-10-304.993SO737152025-11-060.401.87
SO65627_31001620447772025-07-240.122025-07-124.993SO656272025-07-190.401.87
SO73994_41001853947742025-11-150.122025-11-034.994SO739942025-11-100.401.87
SO51940_2191429147762024-12-190.122024-12-074.992SO519402024-12-140.401.87

Generated 2025-12-06 06:30:49.163 UTC