[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72904_21001266247772025-11-030.122025-10-224.992SO729042025-10-290.401.87
SO63981_29812599477102025-07-020.122025-06-204.992SO639812025-06-270.401.87
SO64635_21002133747712025-07-120.122025-06-304.992SO646352025-07-070.401.87
SO72725_362691847792025-10-310.122025-10-194.993SO727252025-10-260.401.87
SO61292_21002201247742025-05-220.122025-05-104.992SO612922025-05-170.401.87
SO61920_361176647792025-06-010.122025-05-204.993SO619202025-05-270.401.87
SO59284_31001497947782025-04-240.122025-04-124.993SO592842025-04-190.401.87
SO73886_11002069547742025-11-160.122025-11-044.991SO738862025-11-110.401.87
SO52903_11001680247712025-01-090.122024-12-284.991SO529032025-01-040.401.87
SO52430_21002039147742024-12-310.122024-12-194.992SO524302024-12-260.401.87
SO54315_362811047792025-02-010.122025-01-204.993SO543152025-01-270.401.87
SO74773_110023767477102025-12-090.122025-11-274.991SO747732025-12-040.401.87
SO54800_21002032347712025-02-100.122025-01-294.992SO548002025-02-050.401.87
SO70763_31001261847772025-10-060.122025-09-244.993SO707632025-10-010.401.87
SO70190_1192923147762025-09-280.122025-09-164.991SO701902025-09-230.401.87
SO55351_11001769347712025-02-190.122025-02-074.991SO553512025-02-140.401.87

Generated 2025-12-08 15:04:21.140 UTC