[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53371_21001757048712025-01-161.372025-01-0454.992SO533712025-01-114.4020.57
SO53852_61001120848742025-01-221.372025-01-1054.996SO538522025-01-174.4020.57
SO51589_21001140148772024-12-121.372024-11-3054.992SO515892024-12-074.4020.57
SO61804_51002347548712025-05-291.372025-05-1754.995SO618042025-05-244.4020.57
SO54541_31002617548712025-02-041.372025-01-2354.993SO545412025-01-304.4020.57
SO62933_361362048792025-06-161.372025-06-0454.993SO629332025-06-114.4020.57
SO69748_31002114548742025-09-201.372025-09-0854.993SO697482025-09-154.4020.57
SO56073_361602348792025-03-021.372025-02-1854.993SO560732025-02-254.4020.57
SO67426_262821448792025-08-201.372025-08-0854.992SO674262025-08-154.4020.57
SO57517_31001327848742025-03-251.372025-03-1354.993SO575172025-03-204.4020.57
SO74816_31002661348742025-12-091.372025-11-2754.993SO748162025-12-044.4020.57
SO69135_261557848792025-09-141.372025-09-0254.992SO691352025-09-094.4020.57
SO73727_41002153248782025-11-121.372025-10-3154.994SO737272025-11-074.4020.57
SO71454_21002457048772025-10-141.372025-10-0254.992SO714542025-10-094.4020.57
SO59887_461693148792025-04-301.372025-04-1854.994SO598872025-04-254.4020.57
SO68648_2192497548762025-09-071.372025-08-2654.992SO686482025-09-024.4020.57

Generated 2025-12-06 09:19:40.229 UTC