[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71201_21002609347742025-10-090.122025-09-274.992SO712012025-10-040.401.87
SO52084_2191444647762024-12-210.122024-12-094.992SO520842024-12-160.401.87
SO54631_11001249047772025-02-040.122025-01-234.991SO546312025-01-300.401.87
SO67971_262500947792025-08-270.122025-08-154.992SO679712025-08-220.401.87
SO67144_29817202477102025-08-160.122025-08-044.992SO671442025-08-110.401.87
SO59434_11001746747742025-04-230.122025-04-114.991SO594342025-04-180.401.87
SO54892_261107347792025-02-090.122025-01-284.992SO548922025-02-040.401.87
SO53421_11001876047742025-01-160.122025-01-044.991SO534212025-01-110.401.87
SO73654_261691947792025-11-100.122025-10-294.992SO736542025-11-050.401.87
SO56659_11001835447742025-03-120.122025-02-284.991SO566592025-03-070.401.87
SO67685_361517147792025-08-220.122025-08-104.993SO676852025-08-170.401.87
SO65446_21002672747712025-07-190.122025-07-074.992SO654462025-07-140.401.87
SO53679_21001232147772025-01-180.122025-01-064.992SO536792025-01-130.401.87
SO57953_29811240477102025-04-010.122025-03-204.992SO579532025-03-270.401.87
SO54641_21001306647712025-02-040.122025-01-234.992SO546412025-01-300.401.87
SO68140_21002479847712025-08-290.122025-08-174.992SO681402025-08-240.401.87

Generated 2025-12-05 12:00:58.377 UTC