[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54280_1192739347462025-01-301.752025-01-1869.991SO542802025-01-255.6026.18
SO54157_11002073947412025-01-281.752025-01-1669.991SO541572025-01-235.6026.18
SO61810_11001875347412025-05-291.752025-05-1769.991SO618102025-05-245.6026.18
SO68762_1191161947462025-09-091.752025-08-2869.991SO687622025-09-045.6026.18
SO64060_162674147492025-07-021.752025-06-2069.991SO640602025-06-275.6026.18
SO68570_11002000847442025-09-061.752025-08-2569.991SO685702025-09-015.6026.18
SO64084_11002123747442025-07-021.752025-06-2069.991SO640842025-06-275.6026.18
SO73283_11001983547412025-11-061.752025-10-2569.991SO732832025-11-015.6026.18
SO67673_11001350647472025-08-231.752025-08-1169.991SO676732025-08-185.6026.18
SO58216_11002032747442025-04-071.752025-03-2669.991SO582162025-04-025.6026.18
SO56526_261704547492025-03-101.752025-02-2669.992SO565262025-03-055.6026.18
SO66846_11002020347412025-08-121.752025-07-3169.991SO668462025-08-075.6026.18
SO59522_1191109147462025-04-251.752025-04-1369.991SO595222025-04-205.6026.18
SO53641_11001881647412025-01-181.752025-01-0669.991SO536412025-01-135.6026.18
SO62724_11002872247472025-06-131.752025-06-0169.991SO627242025-06-085.6026.18
SO64834_21001472847412025-07-131.752025-07-0169.992SO648342025-07-085.6026.18

Generated 2025-12-06 20:47:27.597 UTC