[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '570'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 96  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70645_110013579570 82025-10-3118.562025-10-19742.351SO706452025-10-2659.39461.44
SO55021_19814525570 102025-03-1318.562025-03-01742.351SO550212025-03-0859.39461.44
SO70373_1611032570 92025-10-2718.562025-10-15742.351SO703732025-10-2259.39461.44
SO56187_1613973570 92025-04-0118.562025-03-20742.351SO561872025-03-2759.39461.44
SO61528_110024957570 42025-06-2218.562025-06-10742.351SO615282025-06-1759.39461.44
SO54300_1981228657013102025-02-2818.562025-02-16742.351SO543002025-02-2359.39461.44
SO71270_110011084570 12025-11-0918.562025-10-28742.351SO712702025-11-0459.39461.44
SO68382_110027764570 72025-10-0218.562025-09-20742.351SO683822025-09-2759.39461.44
SO63050_110026618570 42025-07-1718.562025-07-05742.351SO630502025-07-1259.39461.44
SO66370_1614259570 92025-09-0218.562025-08-21742.351SO663702025-08-2859.39461.44
SO71187_110027773570 72025-11-0818.562025-10-27742.351SO711872025-11-0359.39461.44
SO70067_110029363570 82025-10-2318.562025-10-11742.351SO700672025-10-1859.39461.44
SO53391_110024275570 42025-02-1418.562025-02-02742.351SO533912025-02-0959.39461.44
SO60879_110026950570 72025-06-1318.562025-06-01742.351SO608792025-06-0859.39461.44
SO59257_110029128570 42025-05-2018.562025-05-08742.351SO592572025-05-1559.39461.44

Generated 2026-01-04 14:19:08.807 UTC