[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70483_21001718048712025-10-011.372025-09-1954.992SO704832025-09-264.4020.57
SO51444_31001127248742024-12-041.372024-11-2254.993SO514442024-11-294.4020.57
SO63741_41002611448742025-06-271.372025-06-1554.994SO637412025-06-224.4020.57
SO59298_3191581648762025-04-231.372025-04-1154.993SO592982025-04-184.4020.57
SO73157_51001851148742025-11-051.372025-10-2454.995SO731572025-10-314.4020.57
SO51979_29819477487102024-12-211.372024-12-0954.992SO519792024-12-164.4020.57
SO63319_21001424148742025-06-211.372025-06-0954.992SO633192025-06-164.4020.57
SO73372_39813586487102025-11-081.372025-10-2754.993SO733722025-11-034.4020.57
SO66480_2191762248762025-08-071.372025-07-2654.992SO664802025-08-024.4020.57
SO64691_21001593248782025-07-121.372025-06-3054.992SO646912025-07-074.4020.57
SO54303_461176248792025-01-311.372025-01-1954.994SO543032025-01-264.4020.57
SO70975_39813609487102025-10-081.372025-09-2654.993SO709752025-10-034.4020.57
SO61674_2191128748762025-05-281.372025-05-1654.992SO616742025-05-234.4020.57
SO59177_39812566487102025-04-211.372025-04-0954.993SO591772025-04-164.4020.57
SO52901_3191320648762025-01-081.372024-12-2754.993SO529012025-01-034.4020.57
SO63068_361961848792025-06-201.372025-06-0854.993SO630682025-06-154.4020.57

Generated 2025-12-07 17:17:57.100 UTC