[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55101_2191149848762025-02-141.372025-02-0254.992SO551012025-02-094.4020.57
SO74567_21002051048712025-12-011.372025-11-1954.992SO745672025-11-264.4020.57
SO55842_21001638248712025-02-251.372025-02-1354.992SO558422025-02-204.4020.57
SO57709_31002743548742025-03-291.372025-03-1754.993SO577092025-03-244.4020.57
SO67228_21001743848712025-08-181.372025-08-0654.992SO672282025-08-134.4020.57
SO71673_49815657487102025-10-171.372025-10-0554.994SO716732025-10-124.4020.57
SO66596_21001726648712025-08-081.372025-07-2754.992SO665962025-08-034.4020.57
SO59219_21001508248772025-04-211.372025-04-0954.992SO592192025-04-164.4020.57
SO72710_261310948792025-10-291.372025-10-1754.992SO727102025-10-244.4020.57
SO72807_31002069748742025-10-311.372025-10-1954.993SO728072025-10-264.4020.57
SO54905_21001713848742025-02-101.372025-01-2954.992SO549052025-02-054.4020.57
SO65492_51001599248742025-07-211.372025-07-0954.995SO654922025-07-164.4020.57
SO61366_41001418548772025-05-211.372025-05-0954.994SO613662025-05-164.4020.57
SO62720_21001387448742025-06-131.372025-06-0154.992SO627202025-06-084.4020.57
SO66714_31002673248742025-08-101.372025-07-2954.993SO667142025-08-054.4020.57
SO63319_21001424148742025-06-201.372025-06-0854.992SO633192025-06-154.4020.57

Generated 2025-12-06 17:42:00.148 UTC