[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69344_31001393048712025-09-191.372025-09-0754.993SO693442025-09-144.4020.57
SO55132_261102648792025-02-161.372025-02-0454.992SO551322025-02-114.4020.57
SO72703_462219948792025-10-311.372025-10-1954.994SO727032025-10-264.4020.57
SO69728_362911948792025-09-221.372025-09-1054.993SO697282025-09-174.4020.57
SO62425_41001402848712025-06-101.372025-05-2954.994SO624252025-06-054.4020.57
SO66855_39814783487102025-08-141.372025-08-0254.993SO668552025-08-094.4020.57
SO62736_21001447348742025-06-151.372025-06-0354.992SO627362025-06-104.4020.57
SO65763_31002050448742025-07-281.372025-07-1654.993SO657632025-07-234.4020.57
SO67456_41001306448712025-08-221.372025-08-1054.994SO674562025-08-174.4020.57
SO72739_39816541487102025-11-011.372025-10-2054.993SO727392025-10-274.4020.57
SO54065_21001446348742025-01-281.372025-01-1654.992SO540652025-01-234.4020.57
SO52757_21001294848742025-01-061.372024-12-2554.992SO527572025-01-014.4020.57
SO62904_21001400048712025-06-181.372025-06-0654.992SO629042025-06-134.4020.57
SO74874_31001663548792025-12-131.372025-12-0154.993SO748742025-12-084.4020.57
SO57709_31002743548742025-03-311.372025-03-1954.993SO577092025-03-264.4020.57
SO66840_31002762048742025-08-141.372025-08-0254.993SO668402025-08-094.4020.57

Generated 2025-12-08 09:57:16.895 UTC