[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59189_41001345247742025-04-200.122025-04-084.994SO591892025-04-150.401.87
SO56182_21002287547742025-03-030.122025-02-194.992SO561822025-02-260.401.87
SO74621_11002081347792025-12-030.122025-11-214.991SO746212025-11-280.401.87
SO57210_21002053047712025-03-200.122025-03-084.992SO572102025-03-150.401.87
SO63781_11002009447742025-06-270.122025-06-154.991SO637812025-06-220.401.87
SO56894_21001588547712025-03-170.122025-03-054.992SO568942025-03-120.401.87
SO57839_21002210647742025-03-310.122025-03-194.992SO578392025-03-260.401.87
SO62807_361225247792025-06-140.122025-06-024.993SO628072025-06-090.401.87
SO59082_361819947792025-04-190.122025-04-074.993SO590822025-04-140.401.87
SO73710_261136547792025-11-110.122025-10-304.992SO737102025-11-060.401.87
SO56570_11002111547782025-03-110.122025-02-274.991SO565702025-03-060.401.87
SO63395_19822383477102025-06-210.122025-06-094.991SO633952025-06-160.401.87
SO72625_361404847792025-10-280.122025-10-164.993SO726252025-10-230.401.87
SO71301_21002048847712025-10-120.122025-09-304.992SO713012025-10-070.401.87
SO53344_31001934347772025-01-150.122025-01-034.993SO533442025-01-100.401.87
SO54425_31002434547712025-02-010.122025-01-204.993SO544252025-01-270.401.87

Generated 2025-12-06 11:06:52.304 UTC