[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74567_21002051048712025-11-301.372025-11-1854.992SO745672025-11-254.4020.57
SO57250_161747948792025-03-201.372025-03-0854.991SO572502025-03-154.4020.57
SO53669_261648648792025-01-181.372025-01-0654.992SO536692025-01-134.4020.57
SO59609_29822629487102025-04-251.372025-04-1354.992SO596092025-04-204.4020.57
SO59177_39812566487102025-04-191.372025-04-0754.993SO591772025-04-144.4020.57
SO51273_29819341487102024-11-221.372024-11-1054.992SO512732024-11-174.4020.57
SO64691_21001593248782025-07-101.372025-06-2854.992SO646912025-07-054.4020.57
SO60550_3191245148762025-05-091.372025-04-2754.993SO605502025-05-044.4020.57
SO57632_49813251487102025-03-261.372025-03-1454.994SO576322025-03-214.4020.57
SO69017_41002147648742025-09-111.372025-08-3054.994SO690172025-09-064.4020.57
SO72546_41001851448742025-10-261.372025-10-1454.994SO725462025-10-214.4020.57
SO54975_41001325648782025-02-101.372025-01-2954.994SO549752025-02-054.4020.57
SO53047_41001688748742025-01-091.372024-12-2854.994SO530472025-01-044.4020.57
SO60540_2192051748762025-05-091.372025-04-2754.992SO605402025-05-044.4020.57
SO74604_21001834148742025-12-011.372025-11-1954.992SO746042025-11-264.4020.57
SO63369_29817182487102025-06-201.372025-06-0854.992SO633692025-06-154.4020.57

Generated 2025-12-05 23:48:40.240 UTC