[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55940_11002012047412025-02-281.752025-02-1669.991SO559402025-02-235.6026.18
SO62288_162137847492025-06-071.752025-05-2669.991SO622882025-06-025.6026.18
SO68244_2191490047462025-09-021.752025-08-2169.992SO682442025-08-285.6026.18
SO55098_162666447492025-02-151.752025-02-0369.991SO550982025-02-105.6026.18
SO64084_11002123747442025-07-031.752025-06-2169.991SO640842025-06-285.6026.18
SO66459_11002018547442025-08-071.752025-07-2669.991SO664592025-08-025.6026.18
SO69749_21002032547442025-09-211.752025-09-0969.992SO697492025-09-165.6026.18
SO67226_11001986647442025-08-191.752025-08-0769.991SO672262025-08-145.6026.18
SO70541_11002036347442025-10-021.752025-09-2069.991SO705412025-09-275.6026.18
SO70650_261731247492025-10-031.752025-09-2169.992SO706502025-09-285.6026.18
SO63310_1191537847462025-06-211.752025-06-0969.991SO633102025-06-165.6026.18
SO56623_21002027047442025-03-131.752025-03-0169.992SO566232025-03-085.6026.18
SO55110_11001880747442025-02-151.752025-02-0369.991SO551102025-02-105.6026.18
SO52946_11002854247472025-01-091.752024-12-2869.991SO529462025-01-045.6026.18
SO57925_11001357347472025-04-031.752025-03-2269.991SO579252025-03-295.6026.18
SO64749_11002036047442025-07-131.752025-07-0169.991SO647492025-07-085.6026.18

Generated 2025-12-07 14:50:19.381 UTC