[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69017_41002147648742025-09-131.372025-09-0154.994SO690172025-09-084.4020.57
SO72151_21002047148712025-10-231.372025-10-1154.992SO721512025-10-184.4020.57
SO61534_41001847548712025-05-251.372025-05-1354.994SO615342025-05-204.4020.57
SO64999_31001548448742025-07-171.372025-07-0554.993SO649992025-07-124.4020.57
SO66102_3191832048762025-08-011.372025-07-2054.993SO661022025-07-274.4020.57
SO68007_49812619487102025-08-291.372025-08-1754.994SO680072025-08-244.4020.57
SO56689_41002434648742025-03-141.372025-03-0254.994SO566892025-03-094.4020.57
SO72716_41002429548742025-10-301.372025-10-1854.994SO727162025-10-254.4020.57
SO64870_31002296748712025-07-151.372025-07-0354.993SO648702025-07-104.4020.57
SO59219_21001508248772025-04-221.372025-04-1054.992SO592192025-04-174.4020.57
SO54754_31001130448712025-02-081.372025-01-2754.993SO547542025-02-034.4020.57
SO53278_4191921748762025-01-151.372025-01-0354.994SO532782025-01-104.4020.57
SO69676_41002355048742025-09-201.372025-09-0854.994SO696762025-09-154.4020.57
SO56752_261199448792025-03-151.372025-03-0354.992SO567522025-03-104.4020.57
SO71740_21001691548712025-10-191.372025-10-0754.992SO717402025-10-144.4020.57
SO72425_4191591648762025-10-261.372025-10-1454.994SO724252025-10-214.4020.57

Generated 2025-12-07 07:28:24.187 UTC