[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66430_21002264547772025-08-050.122025-07-244.992SO664302025-07-310.401.87
SO69099_31001271347782025-09-140.122025-09-024.993SO690992025-09-090.401.87
SO66428_29827008477102025-08-050.122025-07-244.992SO664282025-07-310.401.87
SO57712_21002134047712025-03-290.122025-03-174.992SO577122025-03-240.401.87
SO62158_11001289447742025-06-040.122025-05-234.991SO621582025-05-300.401.87
SO66594_21002234747742025-08-080.122025-07-274.992SO665942025-08-030.401.87
SO53262_11001677747712025-01-140.122025-01-024.991SO532622025-01-090.401.87
SO73288_51001532447722025-11-060.122025-10-254.995SO732882025-11-010.401.87
SO54068_3192145347762025-01-260.122025-01-144.993SO540682025-01-210.401.87
SO53394_21001622447742025-01-160.122025-01-044.992SO533942025-01-110.401.87
SO55067_11001927547772025-02-130.122025-02-014.991SO550672025-02-080.401.87
SO58102_11001281247772025-04-050.122025-03-244.991SO581022025-03-310.401.87
SO56496_162894547792025-03-100.122025-02-264.991SO564962025-03-050.401.87
SO57608_21002145647712025-03-270.122025-03-154.992SO576082025-03-220.401.87
SO55413_2191633147762025-02-180.122025-02-064.992SO554132025-02-130.401.87
SO54478_21001143947772025-02-030.122025-01-224.992SO544782025-01-290.401.87

Generated 2025-12-06 12:20:26.300 UTC