[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73120_2191150048762025-11-021.372025-10-2154.992SO731202025-10-284.4020.57
SO51589_21001140148772024-12-101.372024-11-2854.992SO515892024-12-054.4020.57
SO54049_29812318487102025-01-241.372025-01-1254.992SO540492025-01-194.4020.57
SO61034_49814427487102025-05-161.372025-05-0454.994SO610342025-05-114.4020.57
SO57709_31002743548742025-03-271.372025-03-1554.993SO577092025-03-224.4020.57
SO74226_21001130048762025-11-181.372025-11-0654.992SO742262025-11-134.4020.57
SO53371_21001757048712025-01-141.372025-01-0254.992SO533712025-01-094.4020.57
SO52487_2191133148762024-12-281.372024-12-1654.992SO524872024-12-234.4020.57
SO70180_31002297948742025-09-241.372025-09-1254.993SO701802025-09-194.4020.57
SO52759_21001121748712025-01-021.372024-12-2154.992SO527592024-12-284.4020.57
SO54573_31001218948742025-02-021.372025-01-2154.993SO545732025-01-284.4020.57
SO66195_41002925548742025-07-301.372025-07-1854.994SO661952025-07-254.4020.57
SO64637_31002010548742025-07-081.372025-06-2654.993SO646372025-07-034.4020.57
SO51228_41001140248772024-11-181.372024-11-0654.994SO512282024-11-134.4020.57
SO69927_361578848792025-09-201.372025-09-0854.993SO699272025-09-154.4020.57

Generated 2025-12-04 04:53:12.681 UTC