[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62914_29817087487102025-06-151.372025-06-0354.992SO629142025-06-104.4020.57
SO53973_41002468148742025-01-231.372025-01-1154.994SO539732025-01-184.4020.57
SO74207_310014533487102025-11-181.372025-11-0654.993SO742072025-11-134.4020.57
SO51979_29819477487102024-12-191.372024-12-0754.992SO519792024-12-144.4020.57
SO54518_41002632948742025-02-021.372025-01-2154.994SO545182025-01-284.4020.57
SO51228_41001140248772024-11-191.372024-11-0754.994SO512282024-11-144.4020.57
SO73083_41002825548712025-11-021.372025-10-2154.994SO730832025-10-284.4020.57
SO56625_21001529448712025-03-111.372025-02-2754.992SO566252025-03-064.4020.57
SO73727_41002153248782025-11-111.372025-10-3054.994SO737272025-11-064.4020.57
SO57987_31001993448782025-04-021.372025-03-2154.993SO579872025-03-284.4020.57
SO66145_41002336948742025-07-301.372025-07-1854.994SO661452025-07-254.4020.57
SO72739_39816541487102025-10-291.372025-10-1754.993SO727392025-10-244.4020.57
SO55101_2191149848762025-02-131.372025-02-0154.992SO551012025-02-084.4020.57
SO56404_31001413548772025-03-071.372025-02-2354.993SO564042025-03-024.4020.57
SO54676_21002900248712025-02-051.372025-01-2454.992SO546762025-01-314.4020.57
SO64247_262524548792025-07-041.372025-06-2254.992SO642472025-06-294.4020.57

Generated 2025-12-05 05:04:22.095 UTC