[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51597_261145348792024-12-111.372024-11-2954.992SO515972024-12-064.4020.57
SO71563_462292048792025-10-151.372025-10-0354.994SO715632025-10-104.4020.57
SO62541_49816201487102025-06-091.372025-05-2854.994SO625412025-06-044.4020.57
SO72403_31001373348712025-10-241.372025-10-1254.993SO724032025-10-194.4020.57
SO70483_21001718048712025-09-291.372025-09-1754.992SO704832025-09-244.4020.57
SO61629_21002889048782025-05-251.372025-05-1354.992SO616292025-05-204.4020.57
SO64999_31001548448742025-07-151.372025-07-0354.993SO649992025-07-104.4020.57
SO66909_41001517448742025-08-121.372025-07-3154.994SO669092025-08-074.4020.57
SO55785_2191586348762025-02-231.372025-02-1154.992SO557852025-02-184.4020.57
SO52307_2192141248762024-12-251.372024-12-1354.992SO523072024-12-204.4020.57
SO66049_21001303048742025-07-291.372025-07-1754.992SO660492025-07-244.4020.57
SO66480_2191762248762025-08-051.372025-07-2454.992SO664802025-07-314.4020.57
SO58027_362931248792025-04-031.372025-03-2254.993SO580272025-03-294.4020.57
SO63411_261397048792025-06-201.372025-06-0854.992SO634112025-06-154.4020.57
SO57987_31001993448782025-04-021.372025-03-2154.993SO579872025-03-284.4020.57
SO66003_31001599848742025-07-281.372025-07-1654.993SO660032025-07-234.4020.57

Generated 2025-12-05 11:59:41.645 UTC