[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '473'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60701_361235147392025-05-141.592025-05-0263.503SO607012025-05-095.0823.75
SO72834_21002388247342025-11-011.592025-10-2063.502SO728342025-10-275.0823.75
SO68441_31001685247342025-09-051.592025-08-2463.503SO684412025-08-315.0823.75
SO51264_51001128247312024-11-231.592024-11-1163.505SO512642024-11-185.0823.75
SO62153_21002389847382025-06-041.592025-05-2363.502SO621532025-05-305.0823.75
SO57945_361202147392025-04-031.592025-03-2263.503SO579452025-03-295.0823.75
SO72909_21001844147342025-11-021.592025-10-2163.502SO729092025-10-285.0823.75
SO68300_21001969947312025-09-031.592025-08-2263.502SO683002025-08-295.0823.75
SO63515_31002655047312025-06-241.592025-06-1263.503SO635152025-06-195.0823.75
SO63339_31001549147352025-06-211.592025-06-0963.503SO633392025-06-165.0823.75
SO56855_261408747392025-03-181.592025-03-0663.502SO568552025-03-135.0823.75
SO51396_31001384947312024-12-011.592024-11-1963.503SO513962024-11-265.0823.75
SO55494_362082347392025-02-201.592025-02-0863.503SO554942025-02-155.0823.75
SO66494_41001812147312025-08-071.592025-07-2663.504SO664942025-08-025.0823.75
SO62398_361427847392025-06-091.592025-05-2863.503SO623982025-06-045.0823.75
SO58721_21002721947342025-04-171.592025-04-0563.502SO587212025-04-125.0823.75

Generated 2025-12-07 23:50:52.800 UTC