[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74226_21001130048762025-11-201.372025-11-0854.992SO742262025-11-154.4020.57
SO67005_41002662648742025-08-141.372025-08-0254.994SO670052025-08-094.4020.57
SO73114_29820866487102025-11-041.372025-10-2354.992SO731142025-10-304.4020.57
SO71541_21001322648712025-10-151.372025-10-0354.992SO715412025-10-104.4020.57
SO60214_21001673648712025-05-051.372025-04-2354.992SO602142025-04-304.4020.57
SO58419_261819448792025-04-111.372025-03-3054.992SO584192025-04-064.4020.57
SO54065_21001446348742025-01-261.372025-01-1454.992SO540652025-01-214.4020.57
SO52039_31002176248712024-12-211.372024-12-0954.993SO520392024-12-164.4020.57
SO74207_310014533487102025-11-191.372025-11-0754.993SO742072025-11-144.4020.57
SO73372_39813586487102025-11-071.372025-10-2654.993SO733722025-11-024.4020.57
SO68552_49825776487102025-09-061.372025-08-2554.994SO685522025-09-014.4020.57
SO57819_39814970487102025-03-311.372025-03-1954.993SO578192025-03-264.4020.57
SO67532_41002937048782025-08-211.372025-08-0954.994SO675322025-08-164.4020.57
SO58072_39813254487102025-04-051.372025-03-2454.993SO580722025-03-314.4020.57
SO57714_21002042148742025-03-291.372025-03-1754.992SO577142025-03-244.4020.57
SO59742_39815108487102025-04-281.372025-04-1654.993SO597422025-04-234.4020.57

Generated 2025-12-07 03:33:38.846 UTC