[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51979_29819477487102024-12-201.372024-12-0854.992SO519792024-12-154.4020.57
SO69748_31002114548742025-09-201.372025-09-0854.993SO697482025-09-154.4020.57
SO62904_21001400048712025-06-161.372025-06-0454.992SO629042025-06-114.4020.57
SO54541_31002617548712025-02-041.372025-01-2354.993SO545412025-01-304.4020.57
SO62311_21001810048742025-06-061.372025-05-2554.992SO623112025-06-014.4020.57
SO72314_41001315148742025-10-241.372025-10-1254.994SO723142025-10-194.4020.57
SO74064_41001856148742025-11-161.372025-11-0454.994SO740642025-11-114.4020.57
SO58199_361958348792025-04-071.372025-03-2654.993SO581992025-04-024.4020.57
SO63317_21001601748742025-06-201.372025-06-0854.992SO633172025-06-154.4020.57
SO51273_29819341487102024-11-231.372024-11-1154.992SO512732024-11-184.4020.57
SO74604_21001834148742025-12-021.372025-11-2054.992SO746042025-11-274.4020.57
SO71288_262031448792025-10-121.372025-09-3054.992SO712882025-10-074.4020.57
SO66855_39814783487102025-08-121.372025-07-3154.993SO668552025-08-074.4020.57
SO70425_41001746148712025-09-291.372025-09-1754.994SO704252025-09-244.4020.57
SO61034_49814427487102025-05-181.372025-05-0654.994SO610342025-05-134.4020.57
SO68854_29816934487102025-09-101.372025-08-2954.992SO688542025-09-054.4020.57

Generated 2025-12-06 04:10:24.205 UTC