[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62882_262292248792025-06-161.372025-06-0454.992SO628822025-06-114.4020.57
SO67005_41002662648742025-08-141.372025-08-0254.994SO670052025-08-094.4020.57
SO74567_21002051048712025-12-011.372025-11-1954.992SO745672025-11-264.4020.57
SO63352_41002609148742025-06-201.372025-06-0854.994SO633522025-06-154.4020.57
SO54552_3191318548762025-02-041.372025-01-2354.993SO545522025-01-304.4020.57
SO71354_262797248792025-10-131.372025-10-0154.992SO713542025-10-084.4020.57
SO59078_31001442448772025-04-191.372025-04-0754.993SO590782025-04-144.4020.57
SO51547_21001230048772024-12-101.372024-11-2854.992SO515472024-12-054.4020.57
SO61982_2191150148762025-06-011.372025-05-2054.992SO619822025-05-274.4020.57
SO57332_21001769548742025-03-221.372025-03-1054.992SO573322025-03-174.4020.57
SO71440_21001679548742025-10-141.372025-10-0254.992SO714402025-10-094.4020.57
SO51589_21001140148772024-12-121.372024-11-3054.992SO515892024-12-074.4020.57
SO71035_31002679348742025-10-081.372025-09-2654.993SO710352025-10-034.4020.57
SO74766_21002077248742025-12-071.372025-11-2554.992SO747662025-12-024.4020.57
SO62210_51001894248742025-06-041.372025-05-2354.995SO622102025-05-304.4020.57
SO51942_2191122348762024-12-191.372024-12-0754.992SO519422024-12-144.4020.57

Generated 2025-12-06 05:16:43.720 UTC