[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58784_41002794448782025-04-161.372025-04-0454.994SO587842025-04-114.4020.57
SO66228_3191182348762025-08-011.372025-07-2054.993SO662282025-07-274.4020.57
SO71676_261580048792025-10-161.372025-10-0454.992SO716762025-10-114.4020.57
SO61580_2191585048762025-05-241.372025-05-1254.992SO615802025-05-194.4020.57
SO54197_262330948792025-01-281.372025-01-1654.992SO541972025-01-234.4020.57
SO70441_4192171048762025-09-281.372025-09-1654.994SO704412025-09-234.4020.57
SO69603_2192145048762025-09-171.372025-09-0554.992SO696032025-09-124.4020.57
SO54392_31002710948712025-01-311.372025-01-1954.993SO543922025-01-264.4020.57
SO59966_41002903248742025-04-301.372025-04-1854.994SO599662025-04-254.4020.57
SO63016_31001222048772025-06-171.372025-06-0554.993SO630162025-06-124.4020.57
SO52039_31002176248712024-12-201.372024-12-0854.993SO520392024-12-154.4020.57
SO69728_362911948792025-09-191.372025-09-0754.993SO697282025-09-144.4020.57
SO65492_51001599248742025-07-201.372025-07-0854.995SO654922025-07-154.4020.57
SO51589_21001140148772024-12-111.372024-11-2954.992SO515892024-12-064.4020.57
SO67585_29814150487102025-08-211.372025-08-0954.992SO675852025-08-164.4020.57
SO56322_261175048792025-03-051.372025-02-2154.992SO563222025-02-284.4020.57

Generated 2025-12-05 07:12:12.605 UTC