[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54157_11002073947412025-01-301.752025-01-1869.991SO541572025-01-255.6026.18
SO73282_11001983247442025-11-081.752025-10-2769.991SO732822025-11-035.6026.18
SO73647_162614747492025-11-131.752025-11-0169.991SO736472025-11-085.6026.18
SO56881_11002851447472025-03-191.752025-03-0769.991SO568812025-03-145.6026.18
SO67920_11001976747442025-08-291.752025-08-1769.991SO679202025-08-245.6026.18
SO65811_162613747492025-07-291.752025-07-1769.991SO658112025-07-245.6026.18
SO68180_1192935147462025-09-021.752025-08-2169.991SO681802025-08-285.6026.18
SO70893_1191587847462025-10-081.752025-09-2669.991SO708932025-10-035.6026.18
SO74895_11002802547462025-12-131.752025-12-0169.991SO748952025-12-085.6026.18
SO73446_11001923647412025-11-101.752025-10-2969.991SO734462025-11-055.6026.18
SO56201_11001867547442025-03-061.752025-02-2269.991SO562012025-03-015.6026.18
SO64554_11001981147412025-07-111.752025-06-2969.991SO645542025-07-065.6026.18
SO54323_162676547492025-02-021.752025-01-2169.991SO543232025-01-285.6026.18
SO52907_21002849847472025-01-091.752024-12-2869.992SO529072025-01-045.6026.18
SO56680_21001403747442025-03-151.752025-03-0369.992SO566802025-03-105.6026.18
SO69887_11002002747442025-09-241.752025-09-1269.991SO698872025-09-195.6026.18
SO74574_110014692474102025-12-031.752025-11-2169.991SO745742025-11-285.6026.18
SO66167_11002028747442025-08-031.752025-07-2269.991SO661672025-07-295.6026.18
SO64636_1191741147462025-07-121.752025-06-3069.991SO646362025-07-075.6026.18
SO70990_21001525647442025-10-091.752025-09-2769.992SO709902025-10-045.6026.18
SO52494_11001896747442025-01-011.752024-12-2069.991SO524942024-12-275.6026.18
SO61130_1192742847462025-05-211.752025-05-0969.991SO611302025-05-165.6026.18
SO66528_11001999647412025-08-091.752025-07-2869.991SO665282025-08-045.6026.18
SO70894_21001857647442025-10-081.752025-09-2669.992SO708942025-10-035.6026.18
SO62053_19816584474102025-06-041.752025-05-2369.991SO620532025-05-305.6026.18
SO70541_11002036347442025-10-031.752025-09-2169.991SO705412025-09-285.6026.18
SO62128_21001459047442025-06-051.752025-05-2469.992SO621282025-05-315.6026.18
SO63523_19815919474102025-06-251.752025-06-1369.991SO635232025-06-205.6026.18

Generated 2025-12-08 11:03:15.669 UTC