[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '570'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71187_11002777357072025-10-2418.562025-10-12742.351SO711872025-10-1959.39461.44
SO54038_262810857092025-02-0818.562025-01-27742.352SO540382025-02-0359.39461.44
SO61528_11002495757042025-06-0718.562025-05-26742.351SO615282025-06-0259.39461.44
SO54419_11001765157072025-02-1518.562025-02-03742.351SO544192025-02-1059.39461.44
SO56187_161397357092025-03-1718.562025-03-05742.351SO561872025-03-1259.39461.44
SO70373_161103257092025-10-1218.562025-09-30742.351SO703732025-10-0759.39461.44
SO63050_11002661857042025-07-0218.562025-06-20742.351SO630502025-06-2759.39461.44
SO51962_1191649157062025-01-0218.562024-12-21742.351SO519622024-12-2859.39461.44
SO71270_11001108457012025-10-2518.562025-10-13742.351SO712702025-10-2059.39461.44
SO64285_11002922557012025-07-1918.562025-07-07742.351SO642852025-07-1459.39461.44
SO70645_11001357957082025-10-1618.562025-10-04742.351SO706452025-10-1159.39461.44
SO59697_11002911157042025-05-1118.562025-04-29742.351SO596972025-05-0659.39461.44
SO56108_11002788257082025-03-1618.562025-03-04742.351SO561082025-03-1159.39461.44
SO59549_19814941570102025-05-0918.562025-04-27742.351SO595492025-05-0459.39461.44
SO70749_161467657092025-10-1718.562025-10-05742.351SO707492025-10-1259.39461.44

Generated 2025-12-21 02:44:39.257 UTC