[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54801_31001154048742025-02-081.372025-01-2754.993SO548012025-02-034.4020.57
SO54573_31001218948742025-02-041.372025-01-2354.993SO545732025-01-304.4020.57
SO61856_361111848792025-05-301.372025-05-1854.993SO618562025-05-254.4020.57
SO70132_3191612348762025-09-251.372025-09-1354.993SO701322025-09-204.4020.57
SO56505_21002050248742025-03-101.372025-02-2654.992SO565052025-03-054.4020.57
SO52159_461199648792024-12-241.372024-12-1254.994SO521592024-12-194.4020.57
SO58242_461269948792025-04-071.372025-03-2654.994SO582422025-04-024.4020.57
SO53284_41002434148742025-01-141.372025-01-0254.994SO532842025-01-094.4020.57
SO55113_21001716148712025-02-141.372025-02-0254.992SO551132025-02-094.4020.57
SO69191_21001921548712025-09-151.372025-09-0354.992SO691912025-09-104.4020.57
SO63716_31001375748712025-06-261.372025-06-1454.993SO637162025-06-214.4020.57
SO72151_21002047148712025-10-221.372025-10-1054.992SO721512025-10-174.4020.57
SO66195_41002925548742025-08-011.372025-07-2054.994SO661952025-07-274.4020.57
SO53933_31002824148712025-01-241.372025-01-1254.993SO539332025-01-194.4020.57
SO57819_39814970487102025-03-311.372025-03-1954.993SO578192025-03-264.4020.57
SO53371_21001757048712025-01-161.372025-01-0454.992SO533712025-01-114.4020.57

Generated 2025-12-06 22:04:30.029 UTC