[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57465_21001172748742025-03-221.372025-03-1054.992SO574652025-03-174.4020.57
SO70566_31001615048742025-09-291.372025-09-1754.993SO705662025-09-244.4020.57
SO65383_261428748792025-07-171.372025-07-0554.992SO653832025-07-124.4020.57
SO63668_2191610348762025-06-231.372025-06-1154.992SO636682025-06-184.4020.57
SO63383_21001866548712025-06-191.372025-06-0754.992SO633832025-06-144.4020.57
SO73372_39813586487102025-11-051.372025-10-2454.993SO733722025-10-314.4020.57
SO71541_21001322648712025-10-131.372025-10-0154.992SO715412025-10-084.4020.57
SO62500_31002072348782025-06-071.372025-05-2654.993SO625002025-06-024.4020.57
SO64247_262524548792025-07-031.372025-06-2154.992SO642472025-06-284.4020.57
SO65522_21001786348742025-07-201.372025-07-0854.992SO655222025-07-154.4020.57
SO57524_261268748792025-03-231.372025-03-1154.992SO575242025-03-184.4020.57
SO73083_41002825548712025-11-011.372025-10-2054.994SO730832025-10-274.4020.57
SO66702_29813772487102025-08-081.372025-07-2754.992SO667022025-08-034.4020.57
SO56625_21001529448712025-03-101.372025-02-2654.992SO566252025-03-054.4020.57
SO66356_21001597648712025-08-021.372025-07-2154.992SO663562025-07-284.4020.57
SO61054_3191586348762025-05-161.372025-05-0454.993SO610542025-05-114.4020.57

Generated 2025-12-05 02:27:02.113 UTC