[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66403_21002566248772025-08-051.372025-07-2454.992SO664032025-07-314.4020.57
SO57524_261268748792025-03-251.372025-03-1354.992SO575242025-03-204.4020.57
SO66469_21001273148782025-08-061.372025-07-2554.992SO664692025-08-014.4020.57
SO59219_21001508248772025-04-211.372025-04-0954.992SO592192025-04-164.4020.57
SO62720_21001387448742025-06-131.372025-06-0154.992SO627202025-06-084.4020.57
SO65400_261826148792025-07-201.372025-07-0854.992SO654002025-07-154.4020.57
SO60910_21001745948742025-05-161.372025-05-0454.992SO609102025-05-114.4020.57
SO59799_41002046248742025-04-291.372025-04-1754.994SO597992025-04-244.4020.57
SO51913_41001432948742024-12-181.372024-12-0654.994SO519132024-12-134.4020.57
SO59237_31002393648772025-04-211.372025-04-0954.993SO592372025-04-164.4020.57
SO65096_29813551487102025-07-181.372025-07-0654.992SO650962025-07-134.4020.57
SO69135_261557848792025-09-141.372025-09-0254.992SO691352025-09-094.4020.57
SO55598_21001294148712025-02-211.372025-02-0954.992SO555982025-02-164.4020.57
SO54400_21001676748742025-02-011.372025-01-2054.992SO544002025-01-274.4020.57
SO66739_5191335848762025-08-101.372025-07-2954.995SO667392025-08-054.4020.57
SO69191_21001921548712025-09-151.372025-09-0354.992SO691912025-09-104.4020.57

Generated 2025-12-07 03:47:48.892 UTC