[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '475'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67105_11001912647512025-08-131.752025-08-0169.991SO671052025-08-085.6026.18
SO74318_11001884647512025-11-201.752025-11-0869.991SO743182025-11-155.6026.18
SO58154_11001965547542025-04-031.752025-03-2269.991SO581542025-03-295.6026.18
SO57500_11001867647512025-03-221.752025-03-1069.991SO575002025-03-175.6026.18
SO55002_11002847547572025-02-091.752025-01-2869.991SO550022025-02-045.6026.18
SO62309_11001989047542025-06-031.752025-05-2269.991SO623092025-05-295.6026.18
SO69270_11001986847542025-09-131.752025-09-0169.991SO692702025-09-085.6026.18
SO60586_11001980047542025-05-081.752025-04-2669.991SO605862025-05-035.6026.18
SO54682_2191839147562025-02-031.752025-01-2269.992SO546822025-01-295.6026.18
SO51992_11001898747512024-12-171.752024-12-0569.991SO519922024-12-125.6026.18
SO73466_21001553147512025-11-051.752025-10-2469.992SO734662025-10-315.6026.18
SO70623_1192919747562025-09-291.752025-09-1769.991SO706232025-09-245.6026.18
SO66168_21002033247512025-07-291.752025-07-1769.992SO661682025-07-245.6026.18
SO71254_21001895447542025-10-081.752025-09-2669.992SO712542025-10-035.6026.18
SO62047_1191691047562025-05-301.752025-05-1869.991SO620472025-05-255.6026.18
SO67928_21002874347572025-08-241.752025-08-1269.992SO679282025-08-195.6026.18
SO60713_11001980547542025-05-101.752025-04-2869.991SO607132025-05-055.6026.18
SO61618_11001924547542025-05-231.752025-05-1169.991SO616182025-05-185.6026.18
SO56295_11002074847512025-03-031.752025-02-1969.991SO562952025-02-265.6026.18
SO74189_11002214947592025-11-161.752025-11-0469.991SO741892025-11-115.6026.18
SO69043_11001981947542025-09-101.752025-08-2969.991SO690432025-09-055.6026.18
SO75045_11001867447562025-12-131.752025-12-0169.991SO750452025-12-085.6026.18
SO55526_1192743747562025-02-171.752025-02-0569.991SO555262025-02-125.6026.18
SO55630_11002123347542025-02-191.752025-02-0769.991SO556302025-02-145.6026.18
SO55720_21001402447542025-02-201.752025-02-0869.992SO557202025-02-155.6026.18
SO72295_1191684947562025-10-211.752025-10-0969.991SO722952025-10-165.6026.18
SO68360_11001888047512025-08-311.752025-08-1969.991SO683602025-08-265.6026.18
SO64139_11001968647542025-06-301.752025-06-1869.991SO641392025-06-255.6026.18

Generated 2025-12-03 06:31:06.018 UTC