[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51273_29819341487102024-11-211.372024-11-0954.992SO512732024-11-164.4020.57
SO66840_31002762048742025-08-101.372025-07-2954.993SO668402025-08-054.4020.57
SO61520_31001207848712025-05-221.372025-05-1054.993SO615202025-05-174.4020.57
SO74046_31002173548742025-11-141.372025-11-0254.993SO740462025-11-094.4020.57
SO65605_31001598548742025-07-211.372025-07-0954.993SO656052025-07-164.4020.57
SO67462_261521848792025-08-181.372025-08-0654.992SO674622025-08-134.4020.57
SO53882_361961948792025-01-211.372025-01-0954.993SO538822025-01-164.4020.57
SO58550_2191128748762025-04-111.372025-03-3054.992SO585502025-04-064.4020.57
SO72710_261310948792025-10-271.372025-10-1554.992SO727102025-10-224.4020.57
SO68594_41001372248712025-09-041.372025-08-2354.994SO685942025-08-304.4020.57
SO74109_39819918487102025-11-151.372025-11-0354.993SO741092025-11-104.4020.57
SO57470_31001331548742025-03-221.372025-03-1054.993SO574702025-03-174.4020.57
SO55597_2191328448762025-02-191.372025-02-0754.992SO555972025-02-144.4020.57
SO74274_21002891748772025-11-191.372025-11-0754.992SO742742025-11-144.4020.57
SO51350_261105448792024-11-251.372024-11-1354.992SO513502024-11-204.4020.57
SO73169_41002440048712025-11-021.372025-10-2154.994SO731692025-10-284.4020.57

Generated 2025-12-04 21:20:38.746 UTC