[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64483_11001891847412025-07-101.752025-06-2869.991SO644832025-07-055.6026.18
SO59669_11002035947442025-04-291.752025-04-1769.991SO596692025-04-245.6026.18
SO52493_1191600547462025-01-011.752024-12-2069.991SO524932024-12-275.6026.18
SO72606_11001899347442025-10-301.752025-10-1869.991SO726062025-10-255.6026.18
SO56623_21002027047442025-03-141.752025-03-0269.992SO566232025-03-095.6026.18
SO63310_1191537847462025-06-221.752025-06-1069.991SO633102025-06-175.6026.18
SO60909_1191541847462025-05-181.752025-05-0669.991SO609092025-05-135.6026.18
SO53355_162206547492025-01-181.752025-01-0669.991SO533552025-01-135.6026.18
SO65666_21001475647442025-07-261.752025-07-1469.992SO656662025-07-215.6026.18
SO52497_21001868747442025-01-011.752024-12-2069.992SO524972024-12-275.6026.18
SO70272_1192802747462025-09-291.752025-09-1769.991SO702722025-09-245.6026.18
SO52800_11001924147442025-01-071.752024-12-2669.991SO528002025-01-025.6026.18
SO58263_11001985947442025-04-101.752025-03-2969.991SO582632025-04-055.6026.18
SO70893_1191587847462025-10-081.752025-09-2669.991SO708932025-10-035.6026.18
SO54337_1191882647462025-02-021.752025-01-2169.991SO543372025-01-285.6026.18
SO53744_11001510547482025-01-221.752025-01-1069.991SO537442025-01-175.6026.18

Generated 2025-12-08 18:58:20.702 UTC