[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60820_41002528948712025-05-131.372025-05-0154.994SO608202025-05-084.4020.57
SO63643_31002668948742025-06-241.372025-06-1254.993SO636432025-06-194.4020.57
SO57250_161747948792025-03-201.372025-03-0854.991SO572502025-03-154.4020.57
SO63381_21001750748742025-06-201.372025-06-0854.992SO633812025-06-154.4020.57
SO72107_261313448792025-10-201.372025-10-0854.992SO721072025-10-154.4020.57
SO58243_261190148792025-04-061.372025-03-2554.992SO582432025-04-014.4020.57
SO66148_41002078248712025-07-301.372025-07-1854.994SO661482025-07-254.4020.57
SO62987_41002574548782025-06-161.372025-06-0454.994SO629872025-06-114.4020.57
SO59130_41002223148742025-04-181.372025-04-0654.994SO591302025-04-134.4020.57
SO72073_29820567487102025-10-201.372025-10-0854.992SO720732025-10-154.4020.57
SO59384_6191459848762025-04-221.372025-04-1054.996SO593842025-04-174.4020.57
SO61408_29826915487102025-05-211.372025-05-0954.992SO614082025-05-164.4020.57
SO73671_31002159148742025-11-101.372025-10-2954.993SO736712025-11-054.4020.57
SO63111_41002466848742025-06-181.372025-06-0654.994SO631112025-06-134.4020.57
SO61074_21001181348712025-05-171.372025-05-0554.992SO610742025-05-124.4020.57
SO62104_31002497848712025-06-021.372025-05-2154.993SO621042025-05-284.4020.57

Generated 2025-12-05 16:20:49.327 UTC