[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60207_11002031547612025-04-301.752025-04-1869.991SO602072025-04-255.6026.18
SO58458_261705647692025-04-061.752025-03-2569.992SO584582025-04-015.6026.18
SO54844_11001875247642025-02-041.752025-01-2369.991SO548442025-01-305.6026.18
SO53892_1192900547662025-01-181.752025-01-0669.991SO538922025-01-135.6026.18
SO74556_11002665947692025-11-261.752025-11-1469.991SO745562025-11-215.6026.18
SO73798_162616647692025-11-081.752025-10-2769.991SO737982025-11-035.6026.18
SO60477_11001971247612025-05-041.752025-04-2269.991SO604772025-04-295.6026.18
SO63845_1191885247662025-06-231.752025-06-1169.991SO638452025-06-185.6026.18
SO52091_1191515747662024-12-171.752024-12-0569.991SO520912024-12-125.6026.18
SO74169_1191835647662025-11-131.752025-11-0169.991SO741692025-11-085.6026.18
SO56621_11001921947612025-03-071.752025-02-2369.991SO566212025-03-025.6026.18
SO53640_11002049747642025-01-131.752025-01-0169.991SO536402025-01-085.6026.18
SO55632_11002012947612025-02-171.752025-02-0569.991SO556322025-02-125.6026.18
SO68544_162659047692025-09-011.752025-08-2069.991SO685442025-08-275.6026.18
SO57764_11001910747612025-03-251.752025-03-1369.991SO577642025-03-205.6026.18
SO61541_162616447692025-05-201.752025-05-0869.991SO615412025-05-155.6026.18
SO62497_11001510447672025-06-041.752025-05-2369.991SO624972025-05-305.6026.18
SO59852_1191163147662025-04-251.752025-04-1369.991SO598522025-04-205.6026.18
SO59242_21001456047642025-04-161.752025-04-0469.992SO592422025-04-115.6026.18
SO52041_1191541347662024-12-161.752024-12-0469.991SO520412024-12-115.6026.18
SO74693_21002206347692025-11-301.752025-11-1869.992SO746932025-11-255.6026.18
SO63711_11001898147642025-06-211.752025-06-0969.991SO637112025-06-165.6026.18
SO73359_2192835747662025-11-021.752025-10-2169.992SO733592025-10-285.6026.18
SO64023_11002001647612025-06-261.752025-06-1469.991SO640232025-06-215.6026.18
SO54235_261426047692025-01-241.752025-01-1269.992SO542352025-01-195.6026.18
SO72880_1191476047662025-10-271.752025-10-1569.991SO728802025-10-225.6026.18
SO69269_11002011347612025-09-111.752025-08-3069.991SO692692025-09-065.6026.18
SO55117_11002844247672025-02-091.752025-01-2869.991SO551172025-02-045.6026.18

Generated 2025-12-01 05:46:02.492 UTC