[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52991_11002249247782025-01-100.122024-12-294.991SO529912025-01-050.401.87
SO63091_19814968477102025-06-200.122025-06-084.991SO630912025-06-150.401.87
SO56804_261578747792025-03-170.122025-03-054.992SO568042025-03-120.401.87
SO58794_11002045747712025-04-180.122025-04-064.991SO587942025-04-130.401.87
SO62381_41001458447742025-06-080.122025-05-274.994SO623812025-06-030.401.87
SO72912_39813794477102025-11-020.122025-10-214.993SO729122025-10-280.401.87
SO68295_21002175847712025-09-030.122025-08-224.992SO682952025-08-290.401.87
SO59490_31001233347772025-04-260.122025-04-144.993SO594902025-04-210.401.87
SO72401_21001881947742025-10-260.122025-10-144.992SO724012025-10-210.401.87
SO60476_21002235147712025-05-100.122025-04-284.992SO604762025-05-050.401.87
SO60194_21001509447772025-05-060.122025-04-244.992SO601942025-05-010.401.87
SO54303_261176247792025-01-310.122025-01-194.992SO543032025-01-260.401.87
SO62553_21002127347712025-06-110.122025-05-304.992SO625532025-06-060.401.87
SO52386_1191133147762024-12-290.122024-12-174.991SO523862024-12-240.401.87
SO70440_21002383447712025-09-300.122025-09-184.992SO704402025-09-250.401.87
SO66619_262417147792025-08-090.122025-07-284.992SO666192025-08-040.401.87

Generated 2025-12-07 11:16:33.532 UTC