[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '473'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63653_11001393747312025-06-211.592025-06-0963.501SO636532025-06-165.0823.75
SO64892_41002064647312025-07-101.592025-06-2863.504SO648922025-07-055.0823.75
SO61956_462045247392025-05-271.592025-05-1563.504SO619562025-05-225.0823.75
SO61977_461111647392025-05-281.592025-05-1663.504SO619772025-05-235.0823.75
SO57889_3191344047362025-03-281.592025-03-1663.503SO578892025-03-235.0823.75
SO72160_61001188147342025-10-181.592025-10-0663.506SO721602025-10-135.0823.75
SO58721_21002721947342025-04-121.592025-03-3163.502SO587212025-04-075.0823.75
SO63339_31001549147352025-06-161.592025-06-0463.503SO633392025-06-115.0823.75
SO72834_21002388247342025-10-271.592025-10-1563.502SO728342025-10-225.0823.75
SO63572_21002422547342025-06-201.592025-06-0863.502SO635722025-06-155.0823.75
SO56841_262820547392025-03-121.592025-02-2863.502SO568412025-03-075.0823.75
SO68652_29827168473102025-09-031.592025-08-2263.502SO686522025-08-295.0823.75
SO72569_41002387347342025-10-231.592025-10-1163.504SO725692025-10-185.0823.75
SO66394_2192921347362025-08-011.592025-07-2063.502SO663942025-07-275.0823.75
SO56652_31002828747342025-03-091.592025-02-2563.503SO566522025-03-045.0823.75
SO52655_31001271647372024-12-291.592024-12-1763.503SO526552024-12-245.0823.75
SO56685_462811647392025-03-091.592025-02-2563.504SO566852025-03-045.0823.75
SO55581_31001375947342025-02-171.592025-02-0563.503SO555812025-02-125.0823.75
SO58653_31002669047342025-04-111.592025-03-3063.503SO586532025-04-065.0823.75
SO67479_462946247392025-08-161.592025-08-0463.504SO674792025-08-115.0823.75
SO75101_21002020147342025-12-141.592025-12-0263.502SO751012025-12-095.0823.75
SO69857_21002385647312025-09-171.592025-09-0563.502SO698572025-09-125.0823.75
SO70433_362642347392025-09-251.592025-09-1363.503SO704332025-09-205.0823.75
SO63892_161431347392025-06-251.592025-06-1363.501SO638922025-06-205.0823.75
SO67620_2191339147362025-08-181.592025-08-0663.502SO676202025-08-135.0823.75
SO64464_361668947392025-07-041.592025-06-2263.503SO644642025-06-295.0823.75
SO63045_5191278347362025-06-141.592025-06-0263.505SO630452025-06-095.0823.75
SO56103_41002034547342025-02-261.592025-02-1463.504SO561032025-02-215.0823.75

Generated 2025-12-03 03:57:48.959 UTC