[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63370_21001718848772025-06-201.372025-06-0854.992SO633702025-06-154.4020.57
SO59298_3191581648762025-04-211.372025-04-0954.993SO592982025-04-164.4020.57
SO53973_41002468148742025-01-231.372025-01-1154.994SO539732025-01-184.4020.57
SO62914_29817087487102025-06-151.372025-06-0354.992SO629142025-06-104.4020.57
SO59177_39812566487102025-04-191.372025-04-0754.993SO591772025-04-144.4020.57
SO62425_41001402848712025-06-071.372025-05-2654.994SO624252025-06-024.4020.57
SO66049_21001303048742025-07-291.372025-07-1754.992SO660492025-07-244.4020.57
SO54841_3191293948762025-02-081.372025-01-2754.993SO548412025-02-034.4020.57
SO68893_362894148792025-09-101.372025-08-2954.993SO688932025-09-054.4020.57
SO51994_21001633448712024-12-191.372024-12-0754.992SO519942024-12-144.4020.57
SO55427_31002377348772025-02-171.372025-02-0554.993SO554272025-02-124.4020.57
SO63412_41002328748742025-06-201.372025-06-0854.994SO634122025-06-154.4020.57
SO74622_11001749648792025-12-021.372025-11-2054.991SO746222025-11-274.4020.57
SO54707_4192326748762025-02-051.372025-01-2454.994SO547072025-01-314.4020.57
SO74064_41001856148742025-11-151.372025-11-0354.994SO740642025-11-104.4020.57
SO66809_31001204348742025-08-101.372025-07-2954.993SO668092025-08-054.4020.57

Generated 2025-12-05 19:59:52.133 UTC