[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '463'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55746_462199046392025-03-110.612025-02-2724.494SO557462025-03-061.969.16
SO54545_11002431446342025-02-190.612025-02-0724.491SO545452025-02-141.969.16
SO62972_29814787463102025-07-020.612025-06-2024.492SO629722025-06-271.969.16
SO55699_6191832246362025-03-100.612025-02-2624.496SO556992025-03-051.969.16
SO62875_4191122346362025-07-010.612025-06-1924.494SO628752025-06-261.969.16
SO58610_3192585046362025-04-290.612025-04-1724.493SO586102025-04-241.969.16
SO65471_3191171146362025-08-050.612025-07-2424.493SO654712025-07-311.969.16
SO66024_461730346392025-08-140.612025-08-0224.494SO660242025-08-091.969.16
SO74708_31001450046342025-12-200.612025-12-0824.493SO747082025-12-151.969.16
SO68073_41002345346342025-09-130.612025-09-0124.494SO680732025-09-081.969.16
SO69218_61001664146342025-09-300.612025-09-1824.496SO692182025-09-251.969.16
SO68931_361522146392025-09-260.612025-09-1424.493SO689312025-09-211.969.16
SO73471_661833646392025-11-230.612025-11-1124.496SO734712025-11-181.969.16
SO61347_21002181646382025-06-050.612025-05-2424.492SO613472025-05-311.969.16
SO62919_31001219546342025-07-010.612025-06-1924.493SO629192025-06-261.969.16
SO69335_3191289546362025-10-020.612025-09-2024.493SO693352025-09-271.969.16
SO69014_21002337546342025-09-270.612025-09-1524.492SO690142025-09-221.969.16
SO58338_561352546392025-04-240.612025-04-1224.495SO583382025-04-191.969.16
SO57729_51001327446312025-04-130.612025-04-0124.495SO577292025-04-081.969.16
SO57216_3192669946362025-04-040.612025-03-2324.493SO572162025-03-301.969.16
SO56783_31001298146342025-03-300.612025-03-1824.493SO567832025-03-251.969.16
SO64061_261557746392025-07-170.612025-07-0524.492SO640612025-07-121.969.16
SO63358_41002082646372025-07-050.612025-06-2324.494SO633582025-06-301.969.16
SO70077_41002600346342025-10-090.612025-09-2724.494SO700772025-10-041.969.16
SO56471_31001317346312025-03-240.612025-03-1224.493SO564712025-03-191.969.16
SO53978_49811489463102025-02-090.612025-01-2824.494SO539782025-02-041.969.16
SO61357_51001458146312025-06-050.612025-05-2424.495SO613572025-05-311.969.16
SO70404_31001524846312025-10-140.612025-10-0224.493SO704042025-10-091.969.16

Generated 2025-12-21 14:33:10.017 UTC