[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56309_21001265948772025-03-051.372025-02-2154.992SO563092025-02-284.4020.57
SO58027_362931248792025-04-031.372025-03-2254.993SO580272025-03-294.4020.57
SO52478_161313848792024-12-291.372024-12-1754.991SO524782024-12-244.4020.57
SO65400_261826148792025-07-191.372025-07-0754.992SO654002025-07-144.4020.57
SO72567_4191556648762025-10-261.372025-10-1454.994SO725672025-10-214.4020.57
SO58072_39813254487102025-04-041.372025-03-2354.993SO580722025-03-304.4020.57
SO71673_49815657487102025-10-161.372025-10-0454.994SO716732025-10-114.4020.57
SO59952_21001179848712025-04-301.372025-04-1854.992SO599522025-04-254.4020.57
SO71370_31002807548712025-10-121.372025-09-3054.993SO713702025-10-074.4020.57
SO53210_2191319848762025-01-121.372024-12-3154.992SO532102025-01-074.4020.57
SO69597_3191295948762025-09-171.372025-09-0554.993SO695972025-09-124.4020.57
SO66902_3191614948762025-08-121.372025-07-3154.993SO669022025-08-074.4020.57
SO51429_2191131648762024-12-011.372024-11-1954.992SO514292024-11-264.4020.57
SO72151_21002047148712025-10-211.372025-10-0954.992SO721512025-10-164.4020.57
SO65522_21001786348742025-07-211.372025-07-0954.992SO655222025-07-164.4020.57
SO58550_2191128748762025-04-121.372025-03-3154.992SO585502025-04-074.4020.57

Generated 2025-12-05 07:55:15.820 UTC