[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59298_3191581648762025-04-211.372025-04-0954.993SO592982025-04-164.4020.57
SO60600_21002567748772025-05-101.372025-04-2854.992SO606002025-05-054.4020.57
SO73485_41002423848742025-11-071.372025-10-2654.994SO734852025-11-024.4020.57
SO61534_41001847548712025-05-231.372025-05-1154.994SO615342025-05-184.4020.57
SO67426_262821448792025-08-191.372025-08-0754.992SO674262025-08-144.4020.57
SO52156_461670348792024-12-231.372024-12-1154.994SO521562024-12-184.4020.57
SO63412_41002328748742025-06-201.372025-06-0854.994SO634122025-06-154.4020.57
SO56202_2192534748762025-03-031.372025-02-1954.992SO562022025-02-264.4020.57
SO52077_31002465248712024-12-211.372024-12-0954.993SO520772024-12-164.4020.57
SO57810_2192202748762025-03-301.372025-03-1854.992SO578102025-03-254.4020.57
SO62894_31002680348742025-06-151.372025-06-0354.993SO628942025-06-104.4020.57
SO56130_261468648792025-03-021.372025-02-1854.992SO561302025-02-254.4020.57
SO68858_31001611848742025-09-091.372025-08-2854.993SO688582025-09-044.4020.57
SO53835_3191130048762025-01-211.372025-01-0954.993SO538352025-01-164.4020.57
SO56584_31001320548742025-03-101.372025-02-2654.993SO565842025-03-054.4020.57
SO56550_161748448792025-03-101.372025-02-2654.991SO565502025-03-054.4020.57

Generated 2025-12-05 08:26:10.615 UTC