[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54490_11002027947442025-01-311.752025-01-1969.991SO544902025-01-265.6026.18
SO67796_11002074247412025-08-221.752025-08-1069.991SO677962025-08-175.6026.18
SO74066_31001546747442025-11-131.752025-11-0169.993SO740662025-11-085.6026.18
SO70622_11002012247442025-09-291.752025-09-1769.991SO706222025-09-245.6026.18
SO57874_19814799474102025-03-291.752025-03-1769.991SO578742025-03-245.6026.18
SO66604_11001509647482025-08-051.752025-07-2469.991SO666042025-07-315.6026.18
SO60404_11001275347472025-05-051.752025-04-2369.991SO604042025-04-305.6026.18
SO56526_261704547492025-03-071.752025-02-2369.992SO565262025-03-025.6026.18
SO67104_11001888647412025-08-131.752025-08-0169.991SO671042025-08-085.6026.18
SO62128_21001459047442025-05-311.752025-05-1969.992SO621282025-05-265.6026.18
SO56454_11002075847412025-03-061.752025-02-2269.991SO564542025-03-015.6026.18
SO73597_1191835547462025-11-071.752025-10-2669.991SO735972025-11-025.6026.18
SO57925_11001357347472025-03-301.752025-03-1869.991SO579252025-03-255.6026.18
SO53845_11002011647442025-01-191.752025-01-0769.991SO538452025-01-145.6026.18
SO74954_11001922647442025-12-101.752025-11-2869.991SO749542025-12-055.6026.18
SO68180_1192935147462025-08-281.752025-08-1669.991SO681802025-08-235.6026.18
SO68179_11002075247412025-08-281.752025-08-1669.991SO681792025-08-235.6026.18
SO55841_11001915247412025-02-221.752025-02-1069.991SO558412025-02-175.6026.18
SO61055_1191165147462025-05-151.752025-05-0369.991SO610552025-05-105.6026.18
SO52798_11002037847412025-01-021.752024-12-2169.991SO527982024-12-285.6026.18
SO61810_11001875347412025-05-261.752025-05-1469.991SO618102025-05-215.6026.18
SO64749_11002036047442025-07-091.752025-06-2769.991SO647492025-07-045.6026.18
SO56723_11002028647442025-03-111.752025-02-2769.991SO567232025-03-065.6026.18
SO62001_2191486747462025-05-291.752025-05-1769.992SO620012025-05-245.6026.18
SO71668_21001534147442025-10-141.752025-10-0269.992SO716682025-10-095.6026.18
SO63666_21001465347442025-06-221.752025-06-1069.992SO636662025-06-175.6026.18
SO54323_162676547492025-01-281.752025-01-1669.991SO543232025-01-235.6026.18
SO63523_19815919474102025-06-201.752025-06-0869.991SO635232025-06-155.6026.18

Generated 2025-12-03 09:56:27.221 UTC