[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71440_21001679548742025-10-131.372025-10-0154.992SO714402025-10-084.4020.57
SO69344_31001393048712025-09-161.372025-09-0454.993SO693442025-09-114.4020.57
SO69709_261578548792025-09-181.372025-09-0654.992SO697092025-09-134.4020.57
SO63369_29817182487102025-06-201.372025-06-0854.992SO633692025-06-154.4020.57
SO53337_461194448792025-01-141.372025-01-0254.994SO533372025-01-094.4020.57
SO58377_21001850948742025-04-091.372025-03-2854.992SO583772025-04-044.4020.57
SO58421_261618248792025-04-101.372025-03-2954.992SO584212025-04-054.4020.57
SO70033_21001271148772025-09-231.372025-09-1154.992SO700332025-09-184.4020.57
SO74816_31002661348742025-12-081.372025-11-2654.993SO748162025-12-034.4020.57
SO55975_362060248792025-02-271.372025-02-1554.993SO559752025-02-224.4020.57
SO61034_49814427487102025-05-171.372025-05-0554.994SO610342025-05-124.4020.57
SO65349_31002178648742025-07-181.372025-07-0654.993SO653492025-07-134.4020.57
SO73687_41001621548712025-11-101.372025-10-2954.994SO736872025-11-054.4020.57
SO54065_21001446348742025-01-251.372025-01-1354.992SO540652025-01-204.4020.57
SO71003_261575348792025-10-061.372025-09-2454.992SO710032025-10-014.4020.57
SO58253_161312548792025-04-071.372025-03-2654.991SO582532025-04-024.4020.57

Generated 2025-12-05 13:18:59.547 UTC