[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52757_21001294848742025-01-041.372024-12-2354.992SO527572024-12-304.4020.57
SO53278_4191921748762025-01-141.372025-01-0254.994SO532782025-01-094.4020.57
SO65087_461198648792025-07-171.372025-07-0554.994SO650872025-07-124.4020.57
SO61420_361312248792025-05-221.372025-05-1054.993SO614202025-05-174.4020.57
SO51589_21001140148772024-12-121.372024-11-3054.992SO515892024-12-074.4020.57
SO65965_31002864148712025-07-291.372025-07-1754.993SO659652025-07-244.4020.57
SO54020_21001305348712025-01-251.372025-01-1354.992SO540202025-01-204.4020.57
SO66809_31001204348742025-08-111.372025-07-3054.993SO668092025-08-064.4020.57
SO60476_31002235148712025-05-091.372025-04-2754.993SO604762025-05-044.4020.57
SO55412_31002177548742025-02-181.372025-02-0654.993SO554122025-02-134.4020.57
SO62302_31002719848712025-06-061.372025-05-2554.993SO623022025-06-014.4020.57
SO54552_3191318548762025-02-041.372025-01-2354.993SO545522025-01-304.4020.57
SO52759_21001121748712025-01-041.372024-12-2354.992SO527592024-12-304.4020.57
SO65404_49818147487102025-07-201.372025-07-0854.994SO654042025-07-154.4020.57
SO70292_51001340048742025-09-271.372025-09-1554.995SO702922025-09-224.4020.57
SO71740_21001691548712025-10-181.372025-10-0654.992SO717402025-10-134.4020.57

Generated 2025-12-06 14:05:00.730 UTC