[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '564'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61730_161176456492025-06-1359.602025-06-012384.071SO617302025-06-08190.731481.94
SO55804_11002435156442025-03-1359.602025-03-012384.071SO558042025-03-08190.731481.94
SO52840_11002408356472025-01-2259.602025-01-102384.071SO528402025-01-17190.731481.94
SO58774_19813253564102025-05-0359.602025-04-212384.071SO587742025-04-28190.731481.94
SO71329_19817207564102025-10-2959.602025-10-172384.071SO713292025-10-24190.731481.94
SO71007_11002495856442025-10-2459.602025-10-122384.071SO710072025-10-19190.731481.94
SO61844_11002607556412025-06-1559.602025-06-032384.071SO618442025-06-10190.731481.94
SO63115_261109656492025-07-0659.602025-06-242384.072SO631152025-07-01190.731481.94
SO72845_161199256492025-11-1759.602025-11-052384.071SO728452025-11-12190.731481.94
SO54656_11001511456482025-02-2259.602025-02-102384.071SO546562025-02-17190.731481.94
SO72777_1192311456462025-11-1659.602025-11-042384.071SO727772025-11-11190.731481.94
SO69997_11002497256442025-10-1059.602025-09-282384.071SO699972025-10-05190.731481.94
SO69863_161307956492025-10-0859.602025-09-262384.071SO698632025-10-03190.731481.94
SO73179_161364956492025-11-2159.602025-11-092384.071SO731792025-11-16190.731481.94
SO61855_161175956492025-06-1559.602025-06-032384.071SO618552025-06-10190.731481.94
SO71271_11002803856442025-10-2859.602025-10-162384.071SO712712025-10-23190.731481.94
SO68451_11002479356442025-09-2159.602025-09-092384.071SO684512025-09-16190.731481.94
SO67135_11002701756412025-09-0259.602025-08-212384.071SO671352025-08-28190.731481.94
SO61085_1192218256462025-06-0459.602025-05-232384.071SO610852025-05-30190.731481.94
SO73482_11002499756442025-11-2559.602025-11-132384.071SO734822025-11-20190.731481.94
SO58639_19813404564102025-05-0159.602025-04-192384.071SO586392025-04-26190.731481.94
SO70800_11001213056482025-10-2159.602025-10-092384.071SO708002025-10-16190.731481.94
SO57299_19812648564102025-04-0759.602025-03-262384.071SO572992025-04-02190.731481.94
SO54147_11001508456482025-02-1359.602025-02-012384.071SO541472025-02-08190.731481.94

Generated 2025-12-23 08:05:50.127 UTC