[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58863_11002012547612025-04-201.752025-04-0869.991SO588632025-04-155.6026.18
SO69763_21001531247642025-09-221.752025-09-1069.992SO697632025-09-175.6026.18
SO67167_11001955147612025-08-191.752025-08-0769.991SO671672025-08-145.6026.18
SO70542_11002036247612025-10-031.752025-09-2169.991SO705422025-09-285.6026.18
SO57809_11001865947642025-04-021.752025-03-2169.991SO578092025-03-285.6026.18
SO65885_162215547692025-07-301.752025-07-1869.991SO658852025-07-255.6026.18
SO61786_162736347692025-05-311.752025-05-1969.991SO617862025-05-265.6026.18
SO62714_11002010747612025-06-151.752025-06-0369.991SO627142025-06-105.6026.18
SO56495_161366947692025-03-121.752025-02-2869.991SO564952025-03-075.6026.18
SO61881_11001867347642025-06-011.752025-05-2069.991SO618812025-05-275.6026.18
SO69291_2191491047662025-09-181.752025-09-0669.992SO692912025-09-135.6026.18
SO53051_21001387047612025-01-121.752024-12-3169.992SO530512025-01-075.6026.18
SO59170_19816590476102025-04-221.752025-04-1069.991SO591702025-04-175.6026.18
SO61073_3191457847662025-05-201.752025-05-0869.993SO610732025-05-155.6026.18
SO59981_361434547692025-05-031.752025-04-2169.993SO599812025-04-285.6026.18
SO65930_2191487747662025-07-301.752025-07-1869.992SO659302025-07-255.6026.18

Generated 2025-12-08 11:55:47.682 UTC