[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67426_262821448792025-08-221.372025-08-1054.992SO674262025-08-174.4020.57
SO62678_461313948792025-06-141.372025-06-0254.994SO626782025-06-094.4020.57
SO62894_31002680348742025-06-181.372025-06-0654.993SO628942025-06-134.4020.57
SO61520_31001207848712025-05-261.372025-05-1454.993SO615202025-05-214.4020.57
SO54400_21001676748742025-02-031.372025-01-2254.992SO544002025-01-294.4020.57
SO63352_41002609148742025-06-221.372025-06-1054.994SO633522025-06-174.4020.57
SO64363_261406248792025-07-081.372025-06-2654.992SO643632025-07-034.4020.57
SO65122_31002687148772025-07-201.372025-07-0854.993SO651222025-07-154.4020.57
SO51942_2191122348762024-12-211.372024-12-0954.992SO519422024-12-164.4020.57
SO75064_31001235148792025-12-191.372025-12-0754.993SO750642025-12-144.4020.57
SO58243_261190148792025-04-091.372025-03-2854.992SO582432025-04-044.4020.57
SO61074_21001181348712025-05-201.372025-05-0854.992SO610742025-05-154.4020.57
SO64452_461233848792025-07-091.372025-06-2754.994SO644522025-07-044.4020.57
SO69048_29816401487102025-09-151.372025-09-0354.992SO690482025-09-104.4020.57
SO56508_2192702848762025-03-121.372025-02-2854.992SO565082025-03-074.4020.57
SO61960_462523148792025-06-021.372025-05-2154.994SO619602025-05-284.4020.57

Generated 2025-12-08 06:37:25.239 UTC