[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61813_21001537548742025-05-281.372025-05-1654.992SO618132025-05-234.4020.57
SO54016_31002777248772025-01-241.372025-01-1254.993SO540162025-01-194.4020.57
SO59482_41001508248772025-04-231.372025-04-1154.994SO594822025-04-184.4020.57
SO52240_2192650548762024-12-241.372024-12-1254.992SO522402024-12-194.4020.57
SO63370_21001718848772025-06-201.372025-06-0854.992SO633702025-06-154.4020.57
SO56061_462099048792025-02-281.372025-02-1654.994SO560612025-02-234.4020.57
SO69740_3191130048762025-09-191.372025-09-0754.993SO697402025-09-144.4020.57
SO53695_29826411487102025-01-181.372025-01-0654.992SO536952025-01-134.4020.57
SO53741_2192477148762025-01-191.372025-01-0754.992SO537412025-01-144.4020.57
SO60539_31001749248712025-05-091.372025-04-2754.993SO605392025-05-044.4020.57
SO55852_21001272848782025-02-241.372025-02-1254.992SO558522025-02-194.4020.57
SO65932_21001598948742025-07-271.372025-07-1554.992SO659322025-07-224.4020.57
SO60540_2192051748762025-05-091.372025-04-2754.992SO605402025-05-044.4020.57
SO54967_41002030348742025-02-101.372025-01-2954.994SO549672025-02-054.4020.57
SO55080_462895248792025-02-121.372025-01-3154.994SO550802025-02-074.4020.57
SO66280_21002146848742025-08-021.372025-07-2154.992SO662802025-07-284.4020.57

Generated 2025-12-05 04:47:15.512 UTC