[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51993_1192750247462024-12-171.752024-12-0569.991SO519932024-12-125.6026.18
SO56454_11002075847412025-03-061.752025-02-2269.991SO564542025-03-015.6026.18
SO64638_11001861247442025-07-071.752025-06-2569.991SO646382025-07-025.6026.18
SO65666_21001475647442025-07-211.752025-07-0969.992SO656662025-07-165.6026.18
SO54157_11002073947412025-01-251.752025-01-1369.991SO541572025-01-205.6026.18
SO64884_2191487147462025-07-111.752025-06-2969.992SO648842025-07-065.6026.18
SO69814_11001898847442025-09-181.752025-09-0669.991SO698142025-09-135.6026.18
SO67515_11001902247442025-08-181.752025-08-0669.991SO675152025-08-135.6026.18
SO62649_1192864047462025-06-091.752025-05-2869.991SO626492025-06-045.6026.18
SO52493_1191600547462024-12-271.752024-12-1569.991SO524932024-12-225.6026.18
SO64202_1191712647462025-07-011.752025-06-1969.991SO642022025-06-265.6026.18
SO56201_11001867547442025-03-011.752025-02-1769.991SO562012025-02-245.6026.18
SO57270_11001954347412025-03-181.752025-03-0669.991SO572702025-03-135.6026.18
SO59302_11001969247442025-04-191.752025-04-0769.991SO593022025-04-145.6026.18
SO69749_21002032547442025-09-171.752025-09-0569.992SO697492025-09-125.6026.18
SO62378_21001276847442025-06-041.752025-05-2369.992SO623782025-05-305.6026.18
SO62109_11001988247442025-05-311.752025-05-1969.991SO621092025-05-265.6026.18
SO56083_21001988647412025-02-271.752025-02-1569.992SO560832025-02-225.6026.18
SO57329_11001973247442025-03-191.752025-03-0769.991SO573292025-03-145.6026.18
SO52497_21001868747442024-12-271.752024-12-1569.992SO524972024-12-225.6026.18
SO53796_11002007147412025-01-181.752025-01-0669.991SO537962025-01-135.6026.18
SO54278_11001955247412025-01-271.752025-01-1569.991SO542782025-01-225.6026.18
SO55940_11002012047412025-02-241.752025-02-1269.991SO559402025-02-195.6026.18
SO55891_1191465547462025-02-231.752025-02-1169.991SO558912025-02-185.6026.18
SO68570_11002000847442025-09-031.752025-08-2269.991SO685702025-08-295.6026.18
SO56623_21002027047442025-03-091.752025-02-2569.992SO566232025-03-045.6026.18
SO58861_21001975947442025-04-151.752025-04-0369.992SO588612025-04-105.6026.18
SO64327_11001868847412025-07-031.752025-06-2169.991SO643272025-06-285.6026.18

Generated 2025-12-03 08:17:59.077 UTC