[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '570'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71270_110011084570 12025-10-2518.562025-10-13742.351SO712702025-10-2059.39461.44
SO66617_110028686570 82025-08-2218.562025-08-10742.351SO666172025-08-1759.39461.44
SO56326_110026485570 12025-03-2018.562025-03-08742.351SO563262025-03-1559.39461.44
SO51962_11916491570 62025-01-0218.562024-12-21742.351SO519622024-12-2859.39461.44
SO59697_110029111570 42025-05-1118.562025-04-29742.351SO596972025-05-0659.39461.44
SO56317_19814843570 102025-03-2018.562025-03-08742.351SO563172025-03-1559.39461.44
SO67192_110029252570 42025-08-3118.562025-08-19742.351SO671922025-08-2659.39461.44
SO70749_1614676570 92025-10-1718.562025-10-05742.351SO707492025-10-1259.39461.44
SO54300_1981228657013102025-02-1318.562025-02-01742.351SO543002025-02-0859.39461.44
SO53058_1100277775701382025-01-2418.562025-01-12742.351SO530582025-01-1959.39461.44
SO55021_19814525570 102025-02-2618.562025-02-14742.351SO550212025-02-2159.39461.44
SO58003_19814847570 102025-04-1718.562025-04-05742.351SO580032025-04-1259.39461.44
SO54419_110017651570 72025-02-1518.562025-02-03742.351SO544192025-02-1059.39461.44
SO72699_110027899570 72025-11-1218.562025-10-31742.351SO726992025-11-0759.39461.44
SO58685_110026939570 72025-04-2918.562025-04-17742.351SO586852025-04-2459.39461.44
SO58018_1628485570 92025-04-1718.562025-04-05742.351SO580182025-04-1259.39461.44

Generated 2025-12-20 22:17:17.914 UTC