[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62878_361513248792025-06-181.372025-06-0654.993SO628782025-06-134.4020.57
SO69194_31001598848712025-09-171.372025-09-0554.993SO691942025-09-124.4020.57
SO52203_21001205848742024-12-261.372024-12-1454.992SO522032024-12-214.4020.57
SO64870_31002296748712025-07-161.372025-07-0454.993SO648702025-07-114.4020.57
SO62213_41001973648742025-06-061.372025-05-2554.994SO622132025-06-014.4020.57
SO62730_29826893487102025-06-151.372025-06-0354.992SO627302025-06-104.4020.57
SO70382_161312448792025-10-011.372025-09-1954.991SO703822025-09-264.4020.57
SO69619_21001340248742025-09-201.372025-09-0854.992SO696192025-09-154.4020.57
SO74207_310014533487102025-11-211.372025-11-0954.993SO742072025-11-164.4020.57
SO72403_31001373348712025-10-271.372025-10-1554.993SO724032025-10-224.4020.57
SO70730_261310648792025-10-051.372025-09-2354.992SO707302025-09-304.4020.57
SO57332_21001769548742025-03-241.372025-03-1254.992SO573322025-03-194.4020.57
SO71288_262031448792025-10-141.372025-10-0254.992SO712882025-10-094.4020.57
SO72739_39816541487102025-11-011.372025-10-2054.993SO727392025-10-274.4020.57
SO60986_21001585348742025-05-191.372025-05-0754.992SO609862025-05-144.4020.57
SO56043_31002043848742025-03-031.372025-02-1954.993SO560432025-02-264.4020.57

Generated 2025-12-08 23:20:50.101 UTC