[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67495_161312748792025-08-201.372025-08-0854.991SO674952025-08-154.4020.57
SO53933_31002824148712025-01-231.372025-01-1154.993SO539332025-01-184.4020.57
SO73422_31001777948772025-11-071.372025-10-2654.993SO734222025-11-024.4020.57
SO60214_21001673648712025-05-041.372025-04-2254.992SO602142025-04-294.4020.57
SO62878_361513248792025-06-151.372025-06-0354.993SO628782025-06-104.4020.57
SO69728_362911948792025-09-191.372025-09-0754.993SO697282025-09-144.4020.57
SO56061_462099048792025-02-281.372025-02-1654.994SO560612025-02-234.4020.57
SO73535_2192924048762025-11-081.372025-10-2754.992SO735352025-11-034.4020.57
SO56242_3191317948762025-03-041.372025-02-2054.993SO562422025-02-274.4020.57
SO53047_41001688748742025-01-091.372024-12-2854.994SO530472025-01-044.4020.57
SO58076_262300848792025-04-041.372025-03-2354.992SO580762025-03-304.4020.57
SO63668_2191610348762025-06-241.372025-06-1254.992SO636682025-06-194.4020.57
SO57859_41002834748712025-03-311.372025-03-1954.994SO578592025-03-264.4020.57
SO53378_21001815248772025-01-151.372025-01-0354.992SO533782025-01-104.4020.57
SO53669_261648648792025-01-181.372025-01-0654.992SO536692025-01-134.4020.57
SO55132_261102648792025-02-131.372025-02-0154.992SO551322025-02-084.4020.57

Generated 2025-12-05 11:35:50.421 UTC