[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 32  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53419_1191624347462025-01-201.752025-01-0869.991SO534192025-01-155.6026.18
SO54620_11002012147412025-02-081.752025-01-2769.991SO546202025-02-035.6026.18
SO52743_11001954447442025-01-071.752024-12-2669.991SO527432025-01-025.6026.18
SO66285_11001916647442025-08-061.752025-07-2569.991SO662852025-08-015.6026.18
SO71668_21001534147442025-10-201.752025-10-0869.992SO716682025-10-155.6026.18
SO52090_11001888947412024-12-251.752024-12-1369.991SO520902024-12-205.6026.18
SO52542_2192810147462025-01-031.752024-12-2269.992SO525422024-12-295.6026.18
SO72606_11001899347442025-10-311.752025-10-1969.991SO726062025-10-265.6026.18
SO57553_11002036847442025-03-291.752025-03-1769.991SO575532025-03-245.6026.18
SO68492_1191125347462025-09-081.752025-08-2769.991SO684922025-09-035.6026.18
SO56201_11001867547442025-03-071.752025-02-2369.991SO562012025-03-025.6026.18
SO58263_11001985947442025-04-111.752025-03-3069.991SO582632025-04-065.6026.18
SO56623_21002027047442025-03-151.752025-03-0369.992SO566232025-03-105.6026.18
SO70622_11002012247442025-10-051.752025-09-2369.991SO706222025-09-305.6026.18
SO52497_21001868747442025-01-021.752024-12-2169.992SO524972024-12-285.6026.18
SO51503_21001366247472024-12-101.752024-11-2869.992SO515032024-12-055.6026.18

Generated 2025-12-10 01:11:07.355 UTC