[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54841_2191293947762025-02-100.122025-01-294.992SO548412025-02-050.401.87
SO62158_11001289447742025-06-050.122025-05-244.991SO621582025-05-310.401.87
SO64874_11001740847742025-07-150.122025-07-034.991SO648742025-07-100.401.87
SO54712_31002247847782025-02-070.122025-01-264.993SO547122025-02-020.401.87
SO62842_41001906247772025-06-160.122025-06-044.994SO628422025-06-110.401.87
SO66042_21002171647712025-07-310.122025-07-194.992SO660422025-07-260.401.87
SO54967_31002030347742025-02-120.122025-01-314.993SO549672025-02-070.401.87
SO73132_21002173347712025-11-050.122025-10-244.992SO731322025-10-310.401.87
SO59905_29812855477102025-05-020.122025-04-204.992SO599052025-04-270.401.87
SO55731_31001650447742025-02-240.122025-02-124.993SO557312025-02-190.401.87
SO66457_21002132047712025-08-070.122025-07-264.992SO664572025-08-020.401.87
SO62255_2191585947762025-06-060.122025-05-254.992SO622552025-06-010.401.87
SO72915_361833847792025-11-020.122025-10-214.993SO729152025-10-280.401.87
SO56781_29813507477102025-03-160.122025-03-044.992SO567812025-03-110.401.87
SO70896_11001845547742025-10-070.122025-09-254.991SO708962025-10-020.401.87
SO53939_21002143247712025-01-250.122025-01-134.992SO539392025-01-200.401.87

Generated 2025-12-07 10:47:16.246 UTC